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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-AOC | ₹19.5 L | 1 | Accepted-AOC lowest rate |
| 2 | Rejected-Technical | - | - | Rejected-Technical HIGHER RATE |
| 3 | Rejected-Technical | - | - | Rejected-Technical higher rate |
Tender Value
₹21.0 L
EMD Value
₹52,489
Closing Date
27 May 2023, 4:00 pmClosed
SECRETARY KAMAKSHY GP
KAMAKSHY GRAMA PANCHAYATH OFFICE, THANKAMANY PO, THANKAMANY, 685609
SUPPLY OF MATERIALS FOR ROAD CONCRETE WARD 5,9,11,12,13,14
2023_DP_574265_1
A3/24/2023-24
Open Tender
Raw Materials
Percentage
180 days
KAMAKSHY GRAMAPANCHAYATH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
Yes
₹52,489
Yes
3 Jul 2023
2 May 2023
30 May 2023
3 May 2023
27 May 2023
3 May 2023
3 May 2023 - 27 May 2023
eTendering System Government of Kerala Created By: Vijayan Mathaey Created Date/Time: 30-May-2023 04:31 PM Tender Title: SUPPLY OF MATERIALS FOR ROAD CONCRETE Tender ID: 2023_DP_574265_1
Tender Inviting Authority: KAMAKSHY GP
Name of Work: MGNREGA MATERIAL WORKS
Contract No: A3/17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEON TECHNOLOGIES(GSTN-32AVEPR7399L1ZT) 2099567.998 -4.620 2002567.956 Twenty Lakh Two Thousand Five Hundred and Sixty Seven
2.00 SNEHA CONSTRUCTION UNIT(GSTN-NA) 2099567.998 -0.500 2089070.158 Twenty Lakh Eighty Nine Thousand Seventy
3.00 Kadaladimattathu(GSTN-NA) 2099567.998 -7.000 1952598.238 Ninteen Lakh Fifty Two Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Kadaladimattathu(1952598.238)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR ROAD CONCRETE Tender ID: 2023_DP_574265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kadaladimattathu 1952598.238 L1
2 NEON TECHNOLOGIES 2002567.956 L2
3 SNEHA CONSTRUCTION UNIT 2089070.158 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_847819.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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