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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Agreement already executed delay occurred in Evaluation stage | |
| 2 | Rejected-Technical VELLAPILLIL H NADUKKARA AVOLY PO MUVATTUPUZHA PIN CODE 686670 | ERNAKULAM | KERALA | 686670 | - | Rejected-Technical L2 |
Tender Value
Refer Docs
EMD Value
₹4,236
Closing Date
15 Nov 2024, 9:00 amClosed
ASSISTANT ENGINEER, MARADY GP
ASSISTANT ENGINEER, MARADY GP
218/2024 PHC Main Sub-center Maintenance
2024_LSGD_701826_1
ET2/218/AE/LSGD/MARADY/2024
Open Tender
Civil Works - Buildings
Item Rate
180 days
MARADY G P
Please refer Tender documents.
10 documents required · 10 mandatory
₹555
₹4,236
30 Dec 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
15 Nov 2024
5 Nov 2024
eTendering System Government of Kerala Created By: MAXWELL K.C. Created Date/Time: 18-Nov-2024 10:33 AM Tender Title: 218/2024 PHC Main Sub-center Maintenance Tender ID: 2024_LSGD_701826_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Marady
Work Name:Annual Plan-S0218/2024 PHC Main Sub-center Maintenance.-Marady Gp-General Civil Work
Contract No: LSGD/CELSGD/TR/21226/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 githu vs (GSTN-32AUKPG1312P1ZR) BID ID -1968761 169435.84 10.00 186379.44 One Lakh Eighty Six Thousand Three Hundred and Seventy Nine
2.00 DK INFRASOLUTIONS (GSTN-NA) BID ID -1968362 169435.84 -1.00 167741.49 One Lakh Sixty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: DK INFRASOLUTIONS(167741.49)
BOQ Summary Details Tender Title: 218/2024 PHC Main Sub-center Maintenance Tender ID: 2024_LSGD_701826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DK INFRASOLUTIONS (BID ID -1968362) 167741.49 L1
2 githu vs (BID ID -1968761) 186379.44 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1096868.pdf
boq_comp_chart.xlsx
xlsx
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