CPWD

AOC

Surety Bonds Accepted

WORKS

Maintenance

Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25

Central Public Works Department

Ernakulam, Kerala

Amount: ₹18.2 LCloses: 14 Mar 2025Closed

Timeline

Published7 Mar 2025
Closed14 Mar 2025
Awarded—

Bids

Percentage

4 Bids14 Mar 2025

#	Company	Offered Item	Amount	Rank
1	Ealias Mathew L1₹15.6 L Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	₹15.6 L	L1
2	V R Santhosh L2₹16.0 L+₹35,518.82 (2.27%) Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	₹16.0 L+₹35,518.82 (2.27%)	L2
3	T P SALIMKUMAR L3₹17.3 L+₹1.6 L (10.5%) Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25	₹17.3 L+₹1.6 L (10.5%)	L3
4	T P SALIM KUMAR	-	-	-

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	T P SALIMKUMAR L3	V R SANTHOSH L2	EALIAS MATHEW L1
1	Total Amount	-	-	-5.18 ₹17,27,125.44	-12.22 ₹15,98,893.39	-14.17 ₹15,63,374.57 Lowest

Tender Value

₹18.2 L

EMD Value

₹36,430

Closing Date

14 Mar 2025, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

EE-Cochin

Officer / Designation

A PHANI TEJA

Contact

Address

Kakkanad

Work Description

Annual Repair and Maintenance of GPOA (Kendriya Bhavan), Kakkanad, Cochin, Kerala during 2024-25

Tender Information

Tender ID

105666

Reference Number

71/2024-25/CHCD/COCHIN/I

Tender Type

OPEN

Product Category

Maintenance

Form of Contract

NCB

Period of Work

12 months

Location

Ernakulam, Kerala

Source Website

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Documents Required

11 documents required · 11 mandatory

Mandatory Documents

RequiredAccount Payee Demand draft/Insurance Surety Bonds/Fixed Deposit Receipt/ Bankers Cheque or Bank Guarantee (For balance amount as prescribed) from any of the Commercial Bank against EMD as prescribed.

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer, CPWD (including NIT issuing EE).The EMD receiving Executive Engineer (including NIT issuing EE) shall issue a receipt of deposition of earnest money deposit to the bidder in a prescribed format, up loaded by tender inviting EE in the NIT (Form C at Page No.6)

RequiredEnlistment Order of the Contractor.

RequiredUnder taking for site inspection (intending bidder must upload undertaking that they have inspected and examine the site and its surrounding before submitting their bids. (at Page No. 7)

RequiredUndertaking on structural stability and soundness of already completed buildings and infrastructure projects. (Form F at Page No. 8)

RequiredGST registration certificate as applicable, if already obtained by the bidder.

RequiredIf the bidder has not obtained GST registration as applicable, then he shall scan and upload (Form G at Page No. 9).

RequiredCopy of ERP Training Certificate issued through LMS (Learning Management System) module in ERP

Eligibility Documents

RequiredCopy of ERP Training Certificate issued through LMS(Learning Management System) module in ERP

RequiredEnlistment order of the Contractor

RequiredUndertaking on structural stability and soundness of already completed buildings and infrastructure projects. (Form F at Page No. 8)

Fee & Financial Details

EMD Fee Amount

₹36,430

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

14 Mar 2025

Published

7 Mar 2025

Bid Opening

14 Mar 2025

Submission Starts

14 Mar 2025

Clarification Period

10 Mar 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Financial Bid Opening

boq_comp_chart.xls

xls

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

NIT+71+AR+GPOA+2024-25.pdf

document • 1.44 MB

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