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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | ₹7.3 L | 1 | Accepted-AOC lowest |
| 2 | 2₹7.5 LRejected-Finance | ₹7.5 L | 2 | Rejected-Finance 2nd lowest |
Tender Value
₹6.9 L
EMD Value
₹17,200
Closing Date
7 Apr 2025, 4:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, TDB, MAVELIKKARA-690101
Muringamangalam Devaswom in Aranmula Group-Urgent Repairs and Maintenance to the Mathapadashala-Reg. RETENDER
2025_TDB_738625_2
EEM/ET-179/2024-25
Open Tender
Civil Works - Buildings
60 days
Mavelikkara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,652
₹17,200
1 Jan 2026
2 Apr 2025
8 Apr 2025
2 Apr 2025
7 Apr 2025
2 Apr 2025
eTendering System Government of Kerala Created By: PRAVEEN P Created Date/Time: 08-Apr-2025 04:46 PM Tender Title: Muringamangalam Devaswom in Aranmula Group-Urgent Repairs and Maintenance to the Mathapadashala-Reg. RETENDER Tender ID: 2025_TDB_738625_2
Tender Inviting Authority: EXECUTIVE ENGINEER OFFICE,TRAVANCORE DEVASWOM BOARD,MAVELIKKARA
Name of Work: MURINGAMANGALAM DEVASWOM IN ARANMULA GROUP-URGENT REPAIRS AND MAINTENANCE TO THE MATHAPADASHALA-Reg
Contract No: EEM/ET-179/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajish Bhanu (GSTN-32APTPA4885MIZC) BID ID -2188736 686262.00 5.77 725859.00 Seven Lakh Twenty Five Thousand Eight Hundred and Fifty Nine
2.00 K GOPINATHA PILLAI (GSTN-32AMYPG0453B1ZE) BID ID -2189397 686262.00 9.90 754202.00 Seven Lakh Fifty Four Thousand Two Hundred and Two
Lowest Amount Quoted BY: Ajish Bhanu(725859.00)
BOQ Summary Details Tender Title: Muringamangalam Devaswom in Aranmula Group-Urgent Repairs and Maintenance to the Mathapadashala-Reg. RETENDER Tender ID: 2025_TDB_738625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajish Bhanu (BID ID -2188736) 725859.00 L1
2 K GOPINATHA PILLAI (BID ID -2189397) 754202.00 L2
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