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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹18.6 LAccepted-AOC | LI | Accepted-AOC L1 | |
| 2 | L2₹19.6 LRejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹18.6 L
EMD Value
₹46,585
Closing Date
5 Jan 2025, 5:00 pmClosed
SECRETARY KALLIKKADU GP
SECRETARY KALLIKKADU GP KALLIKKADU
Supply of materials Perinjaamkadavu ward
2024_DP_719021_1
SC1/3533/18/2024/PERINJAMKDVU
Open Tender
Consumables - Raw Materials
Supply and Service
180 days
KALLIKKADU GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,800
Yes
₹46,585
Yes
29 Jan 2025
23 Dec 2024
8 Jan 2025
23 Dec 2024
5 Jan 2025
23 Dec 2024
23 Dec 2024 - 5 Jan 2025
eTendering System Government of Kerala Created By: Meera M Menon Created Date/Time: 08-Jan-2025 02:07 PM Tender Title: Supply of materials Perinjaamkadavu ward Tender ID: 2024_DP_719021_1
Tender Inviting Authority: SECRETARY, KALLIKKADU GP
Name of Work: PROCUREMENT OF MATERIALS FOR MGNREGA WORKS IN PERINJAMKADAVU WARD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D CHRISTUDAS (GSTN-32AGUPD9577H1ZC) BID ID -2048106 1863402.634 5.000 1956572.766 Ninteen Lakh Fifty Six Thousand Five Hundred and Seventy Two
2.00 RAJENDRAN A (GSTN-NA) BID ID -2047805 1863402.634 0.000 1863402.634 Eighteen Lakh Sixty Three Thousand Four Hundred and Two
Lowest Amount Quoted BY: RAJENDRAN A(1863402.634)
BOQ Summary Details Tender Title: Supply of materials Perinjaamkadavu ward Tender ID: 2024_DP_719021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRAN A (BID ID -2047805) 1863402.634 L1
2 D CHRISTUDAS (BID ID -2048106) 1956572.766 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1137135.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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