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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,995.13Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42,030.57+₹1,035.44 (2.53%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹42,030.57+₹1,035.44 (2.53%)Rejected-Finance KALLIYOOR P O THIRUVANANTHAPURAM 42 KERALA | 42 | L3 | Rejected-Finance L3 |
Tender Value
₹42,263
EMD Value
₹1,057
Closing Date
30 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
ASSISTANT ENGINEER ASSISTANT ENGINEER
PRO.NO.192/24.CONSTRUCTION OF GOAL POST IN WARD NO.11
2024_LSGD_691696_1
192/AE /LSGD/KKM/2024.NEW TENDER
Open Tender
Civil Works - Others
Percentage
90 days
KARUMKULAM GP
Please refer Tender documents.
9 documents required · 9 mandatory
₹335
Yes
₹1,057
Yes
23 Nov 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
eTendering System Government of Kerala Created By: LAILA B Created Date/Time: 05-Oct-2024 04:47 PM Tender Title: PRO.NO.192/24.CONSTRUCTION OF GOAL POST IN WARD NO.11 Tender ID: 2024_LSGD_691696_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Karumkulam
Work Name:Annual Plan-KARUMKULAM GP.PRO.NO.192/24-25.CONSTRUCTION OF GOAL POST IN WARD NO.11.-PRO.NO.192/24-25-General Civil Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJU T (GSTN-32BTLPT1447B1ZV) BID ID -1933728 42263.02 -3.00 40995.13 Fourty Thousand Nine Hundred and Ninty Five
2.00 SARATH S(GSTN-NA)--1933966 42263.02 0.00 42263.02 Fourty Two Thousand Two Hundred and Sixty Three
3.00 JIJITH K R(GSTN-NA)--1933956 42263.02 -.55 42030.57 Fourty Two Thousand Thirty
Lowest Amount Quoted BY: VIJU T(40995.13)
BOQ Summary Details Tender Title: PRO.NO.192/24.CONSTRUCTION OF GOAL POST IN WARD NO.11 Tender ID: 2024_LSGD_691696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJU T 40995.13 L1
2 JIJITH K R 42030.57 L2
3 SARATH S 42263.02 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1076998.pdf
boq_comp_chart.xlsx
xlsx
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