Kerala

AOC

Goods

Equipments

Mukhathala Block Panchayath Plan project 2019 2020 Green Schools supply of steel water bottles to students studying in Govt. Schools std 1to 4

Rural Development Department

Mukhathala Block Panchayath | Kollam, Kerala

Amount: ₹7 LCloses: 27 Nov 2019Closed

Timeline

Published15 Nov 2019
Closed27 Nov 2019
Awarded5 Aug 2020

Bids

6 Bids5 Aug 2020

#	Company	Amount	Rank	Status
1	new chamayam L5₹6.1 LAccepted-AOC	₹6.1 L	L5	Accepted-AOC Best Quality with moderate rate
2	FORGE FITNESS AND WELLNESS Rejected-Technical MP XIII 196 G THAMPURAN BUILDING NARUVAMOODU PO VALIYARATHALA NEYYATTINKARA KERALA 695528 \| THIRUVANANTHAPURAM \| KERALA \| 695528	-	-	Rejected-Technical L4
3	KASCO MARKETING Rejected-Technical	-	-	Rejected-Technical L6
4	NASIM Rejected-Technical	-	-	Rejected-Technical L3
5	Scientific solutions Rejected-Technical TC 43 491 41 TRIMOORTHY NAGAR MUTTATHARA VALLAKADAVU PO THIRUVANANTHAPURAM 695008 \| THIRUVANANTHAPURAM \| THIRUVANANTHAPURAM \| KERALA \| 695008	-	-	Rejected-Technical L1

Tender Value

₹7 L

EMD Value

₹17,500

Closing Date

27 Nov 2019, 5:00 pmClosed

Tender Inviting Organisation

Name

Secretary Block Panchayatyh Mukhathala

Address

Secretary Block Panchayatyh Mukhathala

Work Description

Mukhathala Block Panchayath Plan project 2019 2020 Green Schools supply of steel water bottles to students studying in Govt. Schools std 1to 4

Tender Information

Tender ID

2019_CRD_321265_1

Reference Number

P/2381/2019

Tender Type

Open Tender

Product Category

Equipments

Form of Contract

Item Wise

Period of Work

60 days

Location

Mukhathala Block Panchayath

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

RequiredBOQ (.xls)

RequiredPreliminary Agreement in stamp paper (.pdf)

RequiredAttested copy of bidders registration certificate (.pdf)

Requiredepayment form (.pdf)

RequiredPAN and GST registration certificate (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,700

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

online

EMD Fee Amount

₹17,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Aug 2020

Published

15 Nov 2019

Bid Opening

30 Nov 2019

Download Starts

15 Nov 2019

Download Ends

27 Nov 2019

Submission Starts

15 Nov 2019

BOQ Preview

•

Amount

•

Supply of steel water bottle 600 ml with stailess steel metal body (including GST and all other taxes)

•

scisco industries

•

NASIM

•

FORGE FITNESS AND WELLNESS

•

new chamayam

•

KASCO MARKETING

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Download all tender documents and submit your bid

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