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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC | ₹2.4 Cr | 1 | Accepted-AOC L1 bidder. Final price obtained after negotiation with the bidder |
| 2 | 2₹2.5 Cr+₹13.2 L (5.46%)Rejected-AOC FIRST FLOOR KONDAPPILLIL BUILDING NEAR CIVIL STATION ROAD KAKKANAD ERNAKULAM KERALA 682030 | ERNAKULAM | KERALA | 682030 | ₹2.5 Cr+₹13.2 L (5.46%) | 2 | Rejected-AOC Not in L1 position |
| 3 | 3₹2.6 Cr+₹20.1 L (8.34%)Rejected-AOC | ₹2.6 Cr+₹20.1 L (8.34%) | 3 | Rejected-AOC Not in L1 position |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
3 Feb 2025, 3:00 pmClosed
CLINTWIN JOSE
Kochi Metro Rail Limited, DCOS,First Floor, Muttom Depot,Aluva- 683106 Kerala, India
Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations
2025_KMRL_722072_1
KMRL/O and M/OSC/CTR/2024-25/08
Open Tender
AMC/ Maintenance Contracts
Lump-sum
730 days
COCHIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
₹2.5 L
COCHIN
2 May 2025
3 Jan 2025
4 Feb 2025
3 Jan 2025
3 Feb 2025
10 Jan 2025
6 Jan 2025 - 12 Jan 2025
10 Jan 2025
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 256999.00 7.50 276273.93 Two Lakh Seventy Six Thousand Two Hundred and Seventy Three
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 256999.00 -1.64 252795.27 Two Lakh Fifty Two Thousand Seven Hundred and Ninty Five
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 256999.00 0.00 256999.00 Two Lakh Fifty Six Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: SAMARA CONSULTANTS AND DEVELOPERS(252795.27)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 186878.00 7.50 200893.85 Two Lakh Eight Hundred and Ninty Three
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 186878.00 12.60 210422.76 Two Lakh Ten Thousand Four Hundred and Twenty Two
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 186878.00 0.00 186878.00 One Lakh Eighty Six Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(186878.00)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 2277206.00 7.50 2447996.45 Twenty Four Lakh Fourty Seven Thousand Nine Hundred and Ninty Six
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 2277206.00 -.87 2257442.13 Twenty Two Lakh Fifty Seven Thousand Four Hundred and Fourty Two
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 2277206.00 -7.00 2117801.58 Twenty One Lakh Seventeen Thousand Eight Hundred and One
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(2117801.58)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 126471.00 5.00 132794.55 One Lakh Thirty Two Thousand Seven Hundred and Ninty Four
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 126471.00 -2.33 123520.43 One Lakh Twenty Three Thousand Five Hundred and Twenty
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 126471.00 -2.50 123309.23 One Lakh Twenty Three Thousand Three Hundred and Nine
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(123309.23)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 79214.00 7.50 85155.05 Eighty Five Thousand One Hundred and Fifty Five
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 79214.00 17.49 93070.98 Ninty Three Thousand Seventy
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 79214.00 0.00 79214.00 Seventy Nine Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(79214.00)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 5072946.00 2.50 5199769.65 Fifty One Lakh Ninty Nine Thousand Seven Hundred and Sixty Nine
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 5072946.00 3.71 5261157.12 Fifty Two Lakh Sixty One Thousand One Hundred and Fifty Seven
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 5072946.00 -12.00 4464192.48 Fourty Four Lakh Sixty Four Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(4464192.48)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 4237288.14 10.00 4661016.95 Fourty Six Lakh Sixty One Thousand Sixteen
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 4237288.14 0.00 4237288.14 Fourty Two Lakh Thirty Seven Thousand Two Hundred and Eighty Eight
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 4237288.14 20.00 5084745.77 Fifty Lakh Eighty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: SAMARA CONSULTANTS AND DEVELOPERS(4237288.14)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 5010000.00 15.00 5761500.00 Fifty Seven Lakh Sixty One Thousand Five Hundred
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 5010000.00 13.17 5669999.87 Fifty Six Lakh Sixty Nine Thousand Nine Hundred and Ninty Nine
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 5010000.00 0.00 5010000.00 Fifty Lakh Ten Thousand
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(5010000.00)
eTendering System Government of Kerala Created By: CLINTWIN JOSE Created Date/Time: 07-Mar-2025 03:48 PM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Tender Inviting Authority: CGM (O&M)
Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between JLN Stadium and Thripunithura Metro Stations
Contract No: KMRL/MDS/PROC(O and M)/2024-25/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALKI KRAFTERS LLP (GSTN-NA) BID ID -2067391 3734237.00 -10.00 3360813.30 Thirty Three Lakh Sixty Thousand Eight Hundred and Thirteen
2.00 SAMARA CONSULTANTS AND DEVELOPERS (GSTN-NA) BID ID -2074387 3734237.00 -8.11 3431502.41 Thirty Four Lakh Thirty One Thousand Five Hundred and Two
3.00 KAR INFRA AND SERVICES (GSTN-NA) BID ID -2074617 3734237.00 -17.00 3099416.71 Thirty Lakh Ninty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: KAR INFRA AND SERVICES(3099416.71)
BOQ Summary Details Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O and M between JLN Stadium and Thripunithura Metro Stations Tender ID: 2025_KMRL_722072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 252795.27 L1
2 KAR INFRA AND SERVICES (BID ID -2074617) 256999.00 L2
3 KALKI KRAFTERS LLP (BID ID -2067391) 276273.93 L3
BoQ2 1 KAR INFRA AND SERVICES (BID ID -2074617) 186878.00 L1
2 KALKI KRAFTERS LLP (BID ID -2067391) 200893.85 L2
3 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 210422.76 L3
BoQ3 1 KAR INFRA AND SERVICES (BID ID -2074617) 2117801.58 L1
2 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 2257442.13 L2
3 KALKI KRAFTERS LLP (BID ID -2067391) 2447996.45 L3
BoQ4 1 KAR INFRA AND SERVICES (BID ID -2074617) 123309.23 L1
2 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 123520.43 L2
3 KALKI KRAFTERS LLP (BID ID -2067391) 132794.55 L3
BoQ5 1 KAR INFRA AND SERVICES (BID ID -2074617) 79214.00 L1
2 KALKI KRAFTERS LLP (BID ID -2067391) 85155.05 L2
3 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 93070.98 L3
BoQ6 1 KAR INFRA AND SERVICES (BID ID -2074617) 4464192.48 L1
2 KALKI KRAFTERS LLP (BID ID -2067391) 5199769.65 L2
3 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 5261157.12 L3
BoQ7 1 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 4237288.14 L1
2 KALKI KRAFTERS LLP (BID ID -2067391) 4661016.95 L2
3 KAR INFRA AND SERVICES (BID ID -2074617) 5084745.77 L3
BoQ8 1 KAR INFRA AND SERVICES (BID ID -2074617) 5010000.00 L1
2 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 5669999.87 L2
3 KALKI KRAFTERS LLP (BID ID -2067391) 5761500.00 L3
BoQ9 1 KAR INFRA AND SERVICES (BID ID -2074617) 3099416.71 L1
2 KALKI KRAFTERS LLP (BID ID -2067391) 3360813.30 L2
3 SAMARA CONSULTANTS AND DEVELOPERS (BID ID -2074387) 3431502.41 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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