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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.9 L+₹1.1 L (3.43%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹32.5 L+₹1.6 L (5.21%)Rejected-Finance | L3 | Rejected-Finance as per tender conditions | |
| 4 | L4₹33.3 L+₹2.4 L (7.73%)Rejected-Finance | L4 | Rejected-Finance as per tender conditions | |
| 5 | L5₹33.4 L+₹2.5 L (8.19%)Rejected-Finance | L5 | Rejected-Finance as per tender conditions |
Tender Value
₹35.6 L
EMD Value
₹50,000
Closing Date
28 Jul 2021, 5:00 pmClosed
Project manager
District nirmithi kendra- Malappuram
MAINTENANCE WOR FOR PRATHEEKSHA BHAVAN BUILDING AT THAVANUR
2021_DNKML_430295_1
NKMP/E-TENDER/P1/588/20-21
Open Tender
Civil Works - Buildings
Percentage
120 days
Thavanur
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,800
₹50,000
17 Nov 2021
14 Jul 2021
30 Jul 2021
14 Jul 2021
28 Jul 2021
14 Jul 2021
eTendering System Government of Kerala Created By: ANEES T Created Date/Time: 30-Jul-2021 05:05 PM Tender Title: MAINTENANCE WOR FOR PRATHEEKSHA BHAVAN BUILDING AT THAVANUR Tender ID: 2021_DNKML_430295_1
Tender Inviting Authority: DISTRICT NIRMITHI KENDRA, CIVIL STATION, MALAPPURAM.
Work Name : MAINTENANCE WOR FOR PRATHEEKSHA BHAVAN BUILDING AT THAVANUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABU K(GSTN-32ADKPB3507G1Z5) 3557000.29 -4.41 3400136.58 Thirty Four Lakh One Hundred and Thirty Six
2.00 AK BABU(GSTN-32ADUPB5067D1ZQ) 3557000.29 -10.23 3193119.16 Thirty One Lakh Ninty Three Thousand One Hundred and Ninteen
3.00 DILEESH TP(GSTN-32CHNPP9287Q1Z4) 3557000.29 -3.11 3446342.01 Thirty Four Lakh Fourty Six Thousand Three Hundred and Fourty Two
4.00 Baiju A V(GSTN-32AJUPA4747K1ZY) 3557000.29 -8.69 3247896.96 Thirty Two Lakh Fourty Seven Thousand Eight Hundred and Ninty Six
5.00 UMER KOYA U(GSTN-32AAMPU2052L1ZH) 3557000.29 -13.21 3087120.55 Thirty Lakh Eighty Seven Thousand One Hundred and Twenty
6.00 ME SHUHAIB(GSTN-NA) 3557000.29 -6.50 3325795.27 Thirty Three Lakh Twenty Five Thousand Seven Hundred and Ninty Five
7.00 GTIS TELECOM AND CIVIL CONTRACTORS PVT LTD(GSTN-NA) 3557000.29 -2.10 3482303.28 Thirty Four Lakh Eighty Two Thousand Three Hundred and Three
8.00 SAID MOIDEEN KOOLIYODAN(GSTN-NA) 3557000.29 -6.10 3340023.27 Thirty Three Lakh Fourty Thousand Twenty Three
Lowest Amount Quoted BY: UMER KOYA U(3087120.55)
BOQ Summary Details Tender Title: MAINTENANCE WOR FOR PRATHEEKSHA BHAVAN BUILDING AT THAVANUR Tender ID: 2021_DNKML_430295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMER KOYA U 3087120.55 L1
2 AK BABU 3193119.16 L2
3 Baiju A V 3247896.96 L3
4 ME SHUHAIB 3325795.27 L4
5 SAID MOIDEEN KOOLIYODAN 3340023.27 L5
7 DILEESH TP 3446342.01 L7
8 GTIS TELECOM AND CIVIL CONTRACTORS PVT LTD 3482303.28 L8
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