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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.4 LAccepted-AOC TC21 497 MAKKAL LANE KANATTUKARA POST THRISSUR THRISSUR KERALA 680011 UDYAM TN 28 0005551 33AADCT0557D1ZR R M MII STATUS AS VERIFIED | THRISSUR | KERALA | 680011 | ₹22.4 L Quoted ₹19.0 L | 1 | Accepted-AOC L1 bidder |
| 2 | 2₹20.7 L+₹1.6 L (8.68%)Rejected-AOC | ₹20.7 L+₹1.6 L (8.68%) | 2 | Rejected-AOC L2 |
| 3 | 3₹21.3 L+₹2.3 L (12.3%)Rejected-AOC | ₹21.3 L+₹2.3 L (12.3%) | 3 | Rejected-AOC L3 |
| 4 | 4₹21.4 L+₹2.4 L (12.8%)Rejected-AOC | ₹21.4 L+₹2.4 L (12.8%) | 4 | Rejected-AOC L4 |
| 5 | 5₹22.5 L+₹3.5 L (18.6%)Rejected-AOC | ₹22.5 L+₹3.5 L (18.6%) | 5 | Rejected-AOC L5 |
Tender Value
₹26.2 L
EMD Value
₹52,500
Closing Date
3 Jul 2025, 11:00 amClosed
DGM CIVIL
Civil Department Cochin Shipyard Limited Cochin
Supplying, fabricating and fixing of MS gratings for covering the floor drains of Dock I , II, SSD Area
2025_CSL_239352_1
Renewal of corroded gratings/2025/6
Open Tender
Civil Works
Percentage
120 days
COCHIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹52,500
13 Aug 2025
25 Jun 2025
4 Jul 2025
25 Jun 2025
3 Jul 2025
25 Jun 2025
Government eProcurement System Created By: DHANYA K L Created Date/Time: 19-Jul-2025 09:29 AM Tender Title: Supplying, fabricating and fixing of MS gratings for covering the floor drains of Dock I , II, SSD Area Tender ID: 2025_CSL_239352_1
Tender Inviting Authority: DGM(CE)
Name of Work: Supplying, fabricating and fixing of MS gratings for covering the floor drains of Dock I &II, SSD Area
Contract No: CSL/CIVIL/SUB DIVISION-VI/REV.PROP & APPR/Renewal of corroded gratings/2025/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P M B Constructions (GSTN-NA) BID ID -868551 2223658.70 -3.60 2143606.99 Twenty One Lakh Fourty Three Thousand Six Hundred and Six
2.00 ULLASAN C V (GSTN-NA) BID ID -867532 2223658.70 -7.10 2065778.93 Twenty Lakh Sixty Five Thousand Seven Hundred and Seventy Eight
3.00 ANILKUMAR K K (GSTN-NA) BID ID -867863 2223658.70 4.00 2312605.05 Twenty Three Lakh Tweleve Thousand Six Hundred and Five
4.00 Abacus Civil & Electrical Contractors Pvt Ltd (GSTN-NA) BID ID -868576 2223658.70 1.39 2254567.56 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Seven
5.00 ALFA ENGINEERING WORKS (GSTN-NA) BID ID -868382 2223658.70 -4.00 2134712.35 Twenty One Lakh Thirty Four Thousand Seven Hundred and Tweleve
6.00 TJSV Steel Fabrication & Galvanizing (India) Limited (GSTN-NA) BID ID -867327 2223658.70 -14.52 1900783.46 Ninteen Lakh Seven Hundred and Eighty Three
Lowest Amount Quoted BY: TJSV Steel Fabrication & Galvanizing (India) Limited(1900783.46)
BOQ Summary Details Tender Title: Supplying, fabricating and fixing of MS gratings for covering the floor drains of Dock I , II, SSD Area Tender ID: 2025_CSL_239352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TJSV Steel Fabrication & Galvanizing (India) Limited (BID ID -867327) 1900783.46 L1
2 ULLASAN C V (BID ID -867532) 2065778.93 L2
3 ALFA ENGINEERING WORKS (BID ID -868382) 2134712.35 L3
4 P M B Constructions (BID ID -868551) 2143606.99 L4
5 Abacus Civil & Electrical Contractors Pvt Ltd (BID ID -868576) 2254567.56 L5
6 ANILKUMAR K K (BID ID -867863) 2312605.05 L6
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