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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹28,613.06 (8.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.2 L+₹70,578.89 (20.1%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.8 L
EMD Value
₹9,538
Closing Date
25 Apr 2023, 11:00 amClosed
AEE MCSD
AEE MCSD O/o AEE,MCSD, Kalamassery
dismantling concrete repairs to Plaster dismantling tiles in many areas dismantling of outside duct area soil line dismantling and fixing repairs of door and windows
2023_PWD_572154_1
PWD/2023-24/T-02/MCSD
Open Tender
Civil Works - Buildings
Percentage
90 days
Mattancherry
Please refer Tender documents.
10 documents required · 10 mandatory
₹845
Yes
₹9,538
Yes
17 May 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
25 Apr 2023
18 Apr 2023
eTendering System Government of Kerala Created By: Jisha V A Created Date/Time: 27-Apr-2023 12:04 PM Tender Title: GENERAL-USR - Urgent Special Repairs of quarters no.4 and 7 (Block No. II) of Police quarters Mattancherry Work General Civil work Tender ID: 2023_PWD_572154_1
Tender Inviting Authority: Assistant Executive Engineer-Buildings Sub Division Medical College Ernakulam
Work Name:GENERAL-USR - Urgent Special Repairs of quarters no.4 & 7 (Block No. II) of Police quarters Mattancherry-Work-General Civil work-Work-General Civil Work
Contract No: PWD/BLDG/TR/5041/2023_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANTONY JOEL(GSTN-NA) 0.00 -.50 379600.00 Three Lakh Seventy Nine Thousand Six Hundred
2.00 P A JOHN(GSTN-NA) 0.00 10.50 421565.83 Four Lakh Twenty One Thousand Five Hundred and Sixty Five
3.00 peter shebin k a(GSTN-NA) 0.00 -8.00 350986.94 Three Lakh Fifty Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: peter shebin k a(350986.94)
BOQ Summary Details Tender Title: GENERAL-USR - Urgent Special Repairs of quarters no.4 and 7 (Block No. II) of Police quarters Mattancherry Work General Civil work Tender ID: 2023_PWD_572154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 peter shebin k a 350986.94 L1
2 ANTONY JOEL 379600.00 L2
3 P A JOHN 421565.83 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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