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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 CrAccepted-AOC | L1 | Accepted-AOC Technically Qualified and Financially accepted | |
| 2 | L2₹23.7 Cr+₹80.2 L (3.51%)Rejected-Finance | L2 | Rejected-Finance Financially Disqualified |
Tender Value
Refer Docs
EMD Value
₹20.1 L
Closing Date
16 Aug 2023, 5:00 pmClosed
GM (Projects)
Kochi Metro Rail Limited 4th Floor, JLN Stadium Metro Station, Kaloor, Kochi, Kerala-682017
Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works
2023_KMRL_592204_1
KMRL/PROC/TENDER/2023-24/199
Open Tender
Miscellaneous Works
Percentage
240 days
Kochi
Please refer Tender documents.
21 documents required · 21 mandatory
₹23,600
₹20.1 L
Yes
12 Feb 2025
2 Aug 2023
18 Aug 2023
2 Aug 2023
16 Aug 2023
9 Aug 2023
2 Aug 2023 - 6 Aug 2023
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work:Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) 15634197.78 18.00 21769056.99 Two Crore Seventeen Lakh Sixty Nine Thousand Fifty Six
2.00 DEENS GROUP(GSTN-32BQOPS3820D1ZY) 15634197.78 14.00 21031122.85 Two Crore Ten Lakh Thirty One Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: DEENS GROUP(21031122.85)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) 42204476.55 18.00 58765513.15 Five Crore Eighty Seven Lakh Sixty Five Thousand Five Hundred and Thirteen
2.00 DEENS GROUP(GSTN-32BQOPS3820D1ZY) 42204476.55 14.00 56773461.86 Five Crore Sixty Seven Lakh Seventy Three Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: DEENS GROUP(56773461.86)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) 65287440.85 18.00 90906232.64 Nine Crore Nine Lakh Six Thousand Two Hundred and Thirty Two
2.00 DEENS GROUP(GSTN-32BQOPS3820D1ZY) 65287440.85 14.00 87824665.43 Eight Crore Seventy Eight Lakh Twenty Four Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: DEENS GROUP(87824665.43)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) 42138978.80 18.00 58674314.08 Five Crore Eighty Six Lakh Seventy Four Thousand Three Hundred and Fourteen
2.00 DEENS GROUP(GSTN-32BQOPS3820D1ZY) 42138978.80 14.00 56685354.28 Five Crore Sixty Six Lakh Eighty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: DEENS GROUP(56685354.28)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work:Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) 4749755.85 18.00 6613560.04 Sixty Six Lakh Thirteen Thousand Five Hundred and Sixty
2.00 DEENS GROUP(GSTN-32BQOPS3820D1ZY) 4749755.85 14.00 6389371.57 Sixty Three Lakh Eighty Nine Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: DEENS GROUP(6389371.57)
eTendering System Government of Kerala Created By: MIDHULA V S Created Date/Time: 23-Aug-2023 02:50 PM Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Tender Inviting Authority: Kochi Metro Rail Ltd
Name of Work:Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. +2750.00 to CH. + 4550.00) in Connection with KMRL Phase II Preparatory Works
Contract No: KMRL/PROC/TENDER/2023-24/199
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Item Code M/s PALATHRA CONSTRUCTIONS(GSTN-32AAKFP4541M1Z1) DEENS GROUP(GSTN-32BQOPS3820D1ZY)
Rate Without Tax Rate With Tax Rate Without Tax Rate With Tax L1 Rate Without Tax L1 Bidder Without Tax L1 Rate With Tax L1 Bidder With Tax
1.01 Schedule-A: Site Clearence and Earth Work 1.00 Nos BI01010001010000000000000515BI0100001113 .05 21769057.00 .05 21031123.00 .05 M/s PALATHRA CONSTRUCTIONS, DEENS GROUP 21031123.00 DEENS GROUP
2.01 Schedule-B: Road Works 1.00 Nos BI01010001010000000000000515BI0100001114 .05 58765513.00 .05 56773462.00 .05 M/s PALATHRA CONSTRUCTIONS, DEENS GROUP 56773462.00 DEENS GROUP
3.01 Schedule-C: Concrete Work 1.00 Nos BI01010001010000000000000515BI0100001115 .05 90906233.00 .05 87824665.00 .05 M/s PALATHRA CONSTRUCTIONS, DEENS GROUP 87824665.00 DEENS GROUP
4.01 Schedule-D: Drainage , Utility Duct and Road Signs 1.00 Nos BI01010001010000000000000515BI0100001116 .05 58674314.00 .05 56685354.00 .05 M/s PALATHRA CONSTRUCTIONS, DEENS GROUP 56685354.00 DEENS GROUP
5.01 ScheduleE: Miscellaneous Works 1.00 Nos BI01010001010000000000000515BI0100001117 .05 6613560.00 .05 6389372.00 .05 M/s PALATHRA CONSTRUCTIONS, DEENS GROUP 6389372.00 DEENS GROUP
BOQ Summary Details Tender Title: Road Widening from Chembumukku Jn. to Kunnumpuram Junction (CH. plus 2750.00 to CH. plus 4550.00) in Connection with KMRL Phase II Preparatory Works Tender ID: 2023_KMRL_592204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEENS GROUP 21031122.85 L1
2 M/s PALATHRA CONSTRUCTIONS 21769056.99 L2
BoQ2 1 DEENS GROUP 56773461.86 L1
2 M/s PALATHRA CONSTRUCTIONS 58765513.15 L2
BoQ3 1 DEENS GROUP 87824665.43 L1
2 M/s PALATHRA CONSTRUCTIONS 90906232.64 L2
BoQ4 1 DEENS GROUP 56685354.28 L1
2 M/s PALATHRA CONSTRUCTIONS 58674314.08 L2
BoQ5 1 DEENS GROUP 6389371.57 L1
2 M/s PALATHRA CONSTRUCTIONS 6613560.04 L2
BoQ6 1 DEENS GROUP 228703976.00 L1
2 M/s PALATHRA CONSTRUCTIONS 236728677.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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