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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹3,679.79 (1.04%)Rejected-Finance | L2 | Rejected-Finance L2 Agreement executed | |
| 3 | Rejected-Technical KERALA KL | KANNUR | KERALA | 670511 | - | Rejected-Technical L7 | |
| 4 | Rejected-Technical | - | Rejected-Technical L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical L5 |
Tender Value
₹4.2 L
EMD Value
₹10,574
Closing Date
4 Dec 2024, 6:00 pmClosed
AE LSGD
ASSISTANT ENGINEER VENGAD GP
VENGAD GP 308/25 CONSTRUCTION OF RETAINING WALL AT KUZHIYIL PEEDIKA SISUMANTHIRAM WARD 17
2024_LSGD_707503_18
AE/LSGD/VGD/2024/1
Open Tender
Civil Works - Roads
Item Rate
180 days
VENGAD GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹935
Yes
₹10,574
Yes
20 Feb 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
eTendering System Government of Kerala Created By: GIREESH A Created Date/Time: 11-Dec-2024 12:22 PM Tender Title: VENGAD GP 308/25 CONSTRUCTION OF RETAINING WALL AT KUZHIYIL PEEDIKA SISUMANTHIRAM WARD 17 Tender ID: 2024_LSGD_707503_18
Tender Inviting Authority: Assistant Engineer-LSGD Section Vengad
Work Name:Annual Plan-VENGAD GP/308/2024-25-CONSTRUCTION OF RETAINING WALL AT KUZIYIL PEEDIKA SISUMANTHIRAM IN WARD 17-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 VINODAN.P (GSTN-32ABZPV5317K2ZW) BID ID -1999728 422964.07 -12.80 368824.67 Three Lakh Sixty Eight Thousand Eight Hundred and Twenty Four
2.00 PRAVEEN. T (GSTN-32ARMPP7757N1ZX) BID ID -2001127 422964.07 -15.63 356854.79 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Four
3.00 CHANDRAN CK (GSTN-32APGPC4013E1ZS) BID ID -2001338 422964.07 -9.20 384051.38 Three Lakh Eighty Four Thousand Fifty One
4.00 K. MANOHARAN (GSTN-32AOCPM7449F1ZO) BID ID -2001482 422964.07 -7.20 392510.66 Three Lakh Ninty Two Thousand Five Hundred and Ten
5.00 PATHIRIYAD LABOUR CONTRACT COOPERATIVE SOCIETY (GSTN-NA) BID ID -2000843 422964.07 -16.50 353175.00 Three Lakh Fifty Three Thousand One Hundred and Seventy Five
6.00 Dinoj kk (GSTN-NA) BID ID -2000698 422964.07 -8.40 387435.09 Three Lakh Eighty Seven Thousand Four Hundred and Thirty Five
7.00 ANAGHBABU.P (GSTN-NA) BID ID -1999042 422964.07 -8.10 388703.98 Three Lakh Eighty Eight Thousand Seven Hundred and Three
8.00 BIJU K M (GSTN-NA) BID ID -1999815 422964.07 -13.00 367978.74 Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: PATHIRIYAD LABOUR CONTRACT COOPERATIVE SOCIETY(353175.00)
BOQ Summary Details Tender Title: VENGAD GP 308/25 CONSTRUCTION OF RETAINING WALL AT KUZHIYIL PEEDIKA SISUMANTHIRAM WARD 17 Tender ID: 2024_LSGD_707503_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHIRIYAD LABOUR CONTRACT COOPERATIVE SOCIETY (BID ID -2000843) 353175.00 L1
2 PRAVEEN. T (BID ID -2001127) 356854.79 L2
4 VINODAN.P (BID ID -1999728) 368824.67 L4
5 CHANDRAN CK (BID ID -2001338) 384051.38 L5
6 Dinoj kk (BID ID -2000698) 387435.09 L6
7 ANAGHBABU.P (BID ID -1999042) 388703.98 L7
8 K. MANOHARAN (BID ID -2001482) 392510.66 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1109484.pdf
boq_comp_chart.xlsx
xlsx
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