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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹8,747.19 (4.46%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L4 |
Tender Value
₹2.5 L
EMD Value
₹6,213
Closing Date
5 Feb 2024, 6:00 pmClosed
AE
AE , LID AND EW , KADAMBANADU GP
269/23-24 pazhaya post office canal pady road maintenance IN KADAMBANAD GPKADAMBANAD GP
2024_LSGD_649468_10
3/AE/LIDEW/202324
Open Tender
Civil Works - Roads
Percentage
180 days
KADAMPANADU
Please refer Tender documents.
6 documents required · 6 mandatory
₹555
Yes
₹6,213
Yes
1 Mar 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
5 Feb 2024
27 Jan 2024
eTendering System Government of Kerala Created By: ANUSREE S Created Date/Time: 08-Feb-2024 03:36 PM Tender Title: 269/23-24 pazhaya post office canal pady road maintenance IN KADAMBANAD GP Tender ID: 2024_LSGD_649468_10
Tender Inviting Authority: Assistant Engineer-LSGD Section Kadampanadu
Work Name:Annual Plan-KBD 269/23-24 pazhaya post office canal pady road maintenance -MAINTENANCE-General Civil Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anish (GSTN-32CJAPA5268D1ZT) BID ID -1814162 0.00 -12.00 218679.66 Two Lakh Eighteen Thousand Six Hundred and Seventy Nine
2.00 SAMSON SAMUEL (GSTN-32BEFPS3482C1ZO) BID ID -1814548 0.00 -21.00 196314.69 One Lakh Ninty Six Thousand Three Hundred and Fourteen
3.00 K.O.BENNY(GSTN-NA)--1813702 0.00 -17.15 205881.93 Two Lakh Five Thousand Eight Hundred and Eighty One
4.00 BIJU M(GSTN-NA)--1814519 0.00 -17.48 205061.88 Two Lakh Five Thousand Sixty One
Lowest Amount Quoted BY: SAMSON SAMUEL(196314.69)
BOQ Summary Details Tender Title: 269/23-24 pazhaya post office canal pady road maintenance IN KADAMBANAD GP Tender ID: 2024_LSGD_649468_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMSON SAMUEL 196314.69 L1
3 K.O.BENNY 205881.93 L3
4 Anish 218679.66 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1000287.pdf
boq_comp_chart.xlsx
xlsx
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