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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC KADUMKEERIYIL SHOPPING COMPLEX THAMARASSERY KOZHIKODE 673573 | KOZHIKODE | KOZHIKODE | KERALA | 673573 | ₹26.7 L | L1 | Accepted-AOC L1 is accepted and awarded the work |
| 2 | L2₹27.5 L+₹84,324.67 (3.16%)Rejected-AOC 13 312J ETMS BUILDING THALAPPARA P O MALAPPURAM DISTRICT | KANNUR | KERALA | 670612 | ₹27.5 L+₹84,324.67 (3.16%) | L2 | Rejected-AOC L2 is rejected |
| 3 | L3₹27.5 L+₹87,521.83 (3.28%)Rejected-Finance | ₹27.5 L+₹87,521.83 (3.28%) | L3 | Rejected-Finance L3 is rejected |
| 4 | L4₹27.6 L+₹96,313.97 (3.61%)Rejected-Finance | ₹27.6 L+₹96,313.97 (3.61%) | L4 | Rejected-Finance L4 is rejected |
| 5 | L5₹29.3 L+₹2.7 L (10.0%)Rejected-Finance THIYYALI MARAKKARAKATH HOUSE PATTERKADAVU PO MALAPPURAM | MALAPPURAM | MALAPPURAM | KERALA | ₹29.3 L+₹2.7 L (10.0%) | L5 | Rejected-Finance L5 is rejected |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
25 Jul 2022, 4:00 pmClosed
Assistant Engineer (civil) i/c
Transmission Civil Subdivision 220kV substation Nallalam Kozhikode
Picking collecting metal Earthwork excavation Surface dressing of ground Supplying and stacking 6mm and 40mm metal Spreading 6mm and 40mm metal Supplying and laying tarpaulin sheet 150GSM Demolishing CC Plastering
2022_KSEB_499535_1
CSDN/Etender/07/2022-23 dated 14.07.2022
Open Tender
Civil Works - Others
Percentage
60 days
110kV Sub Station Agasthiamuzhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
₹50,000
Yes
19 Aug 2022
14 Jul 2022
27 Jul 2022
14 Jul 2022
25 Jul 2022
14 Jul 2022
14 Jul 2022 - 25 Jul 2022
eTendering System Government of Kerala Created By: Krishna Ramesan Created Date/Time: 27-Jul-2022 01:38 PM Tender Title: 110kV Sub Station Agasthiamuzhi - Switch yard metaling Tender ID: 2022_KSEB_499535_1
Tender Inviting Authority: ASSISTANT ENGINEER (CIVIL) IN-CHARGE, TRANSMISSION CIVIL SUB DIVISION, NALLALAM, KOZHIKODE
Name of Work: 110kV Sub Station Agasthiamuzhi - Switch yard metaling
Contract No: CSDN/Etender/07/2022-23 dated 14.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHAR KHAN TM(GSTN-32AWKPT5589R1ZB) 3386805.50 -26.62 2485237.88 Twenty Four Lakh Eighty Five Thousand Two Hundred and Thirty Seven
2.00 Bethlahem Constructions(GSTN-32AAKFB4927H1ZK) 3386805.50 -33.30 2258999.27 Twenty Two Lakh Fifty Eight Thousand Nine Hundred and Ninty Nine
3.00 HASSAN C(GSTN-32AUYPC4402A1Z7) 3386805.50 -19.12 2739248.29 Twenty Seven Lakh Thirty Nine Thousand Two Hundred and Fourty Eight
4.00 ASSAIN EN(GSTN-32ATUPN4675M1ZU) 3386805.50 -10.30 3037964.53 Thirty Lakh Thirty Seven Thousand Nine Hundred and Sixty Four
5.00 SHAMNOON T(GSTN-32AYBPT6348M1ZZ) 3386805.50 -17.31 2800549.47 Twenty Eight Lakh Five Hundred and Fourty Nine
6.00 N K ABDUL JALEEL(GSTN-32AMRPA6891Q1ZA) 3386805.50 -8.12 3111796.89 Thirty One Lakh Eleven Thousand Seven Hundred and Ninty Six
7.00 UTECHCONSTRUCTIONS LLP(GSTN-NA) 3386805.50 -31.19 2330460.86 Twenty Three Lakh Thirty Thousand Four Hundred and Sixty
8.00 JOHNSON K S(GSTN-NA) 3386805.50 -31.11 2333170.31 Twenty Three Lakh Thirty Three Thousand One Hundred and Seventy
9.00 AbdulsalamMecheri(GSTN-NA) 3386805.50 28.00 4335111.04 Fourty Three Lakh Thirty Five Thousand One Hundred and Eleven
10.00 Shiju p(GSTN-NA) 3386805.50 -26.30 2496075.65 Twenty Four Lakh Ninty Six Thousand Seventy Five
11.00 BAIJU M(GSTN-NA) 3386805.50 -30.89 2340621.28 Twenty Three Lakh Fourty Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: Bethlahem Constructions(2258999.27)
BOQ Summary Details Tender Title: 110kV Sub Station Agasthiamuzhi - Switch yard metaling Tender ID: 2022_KSEB_499535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bethlahem Constructions 2258999.27 L1
2 UTECHCONSTRUCTIONS LLP 2330460.86 L2
3 JOHNSON K S 2333170.31 L3
4 BAIJU M 2340621.28 L4
5 ASHAR KHAN TM 2485237.88 L5
6 Shiju p 2496075.65 L6
7 HASSAN C 2739248.29 L7
8 SHAMNOON T 2800549.47 L8
9 ASSAIN EN 3037964.53 L9
10 N K ABDUL JALEEL 3111796.89 L10
11 AbdulsalamMecheri 4335111.04 L11
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