Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹2.0 L+₹1,524 (0.76%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹2.1 L+₹8,637 (4.31%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.2 L+₹18,037 (9.00%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.2 L+₹23,627 (11.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹2.5 L
EMD Value
₹6,351
Closing Date
11 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
INDHU LR
CHAVARA GPO
2024-25/CVRA/279/5-Puthukkad Govt.LPS office maintenance
2025_LSGD_745014_1
279/AE/LIDEW/CVRA/24-25
Open Tender
Civil Works - Others
Percentage
180 days
CHAVARA
Please refer Tender documents.
7 documents required · 7 mandatory
₹560
Yes
₹6,351
Yes
7 Apr 2025
4 Mar 2025
13 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eTendering System Government of Kerala Created By: INDHU. L.R Created Date/Time: 13-Mar-2025 10:47 AM Tender Title: 2024-25/CVRA/279/5-Puthukkad Govt.LPS office maintenance Tender ID: 2025_LSGD_745014_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Chavara
Work Name:Annual Plan-2024-25/CVRA/279/W_15-Puthukkad Govt.LPS office maintenance-General Civil Work-Asset No.135000107600000001
Contract No: LSGD/CELSGD/TR/122146/2024_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 JAYACHANDRANPILLAI (GSTN-32ANIPJ0459P1ZQ) BID ID -2147164 254056.74 -21.10 200450.76 Two Lakh Four Hundred and Fifty
2.00 AZEEZKUTTY (GSTN-32AIEPY8104F1ZC) BID ID -2148023 254056.74 -20.50 201975.10 Two Lakh One Thousand Nine Hundred and Seventy Five
3.00 Sunilkumar (GSTN-32BGNPD3109F1ZX) BID ID -2148746 254056.74 -17.70 209088.69 Two Lakh Nine Thousand Eighty Eight
4.00 NIYAS ISHAKU KUNJU (GSTN-NA) BID ID -2148306 254056.74 -11.80 224078.04 Two Lakh Twenty Four Thousand Seventy Eight
5.00 JACKSON JOHNSON (GSTN-NA) BID ID -2148531 254056.74 -14.00 218488.79 Two Lakh Eighteen Thousand Four Hundred and Eighty Eight
6.00 PRASAD PILLAI (GSTN-NA) BID ID -2143785 254056.74 -4.50 242624.18 Two Lakh Fourty Two Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: JAYACHANDRANPILLAI(200450.76)
BOQ Summary Details Tender Title: 2024-25/CVRA/279/5-Puthukkad Govt.LPS office maintenance Tender ID: 2025_LSGD_745014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYACHANDRANPILLAI (BID ID -2147164) 200450.76 L1
2 AZEEZKUTTY (BID ID -2148023) 201975.10 L2
3 Sunilkumar (BID ID -2148746) 209088.69 L3
4 JACKSON JOHNSON (BID ID -2148531) 218488.79 L4
5 NIYAS ISHAKU KUNJU (BID ID -2148306) 224078.04 L5
6 PRASAD PILLAI (BID ID -2143785) 242624.18 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .