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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹66.0 LAccepted-AOC | H1 | Accepted-AOC Highest Auction amount | |
| 2 | H2₹66 L−₹1,000 (0.02%)Rejected-Finance | H2 | Rejected-Finance H2 amount, not participated in auction | |
| 3 | H3₹59 L−₹7.0 L (10.6%)Rejected-Finance | H3 | Rejected-Finance H3 amount, not participated in auction | |
| 4 | H4₹52.1 L−₹13.9 L (21.0%)Rejected-Finance | H4 | Rejected-Finance H4 amount, not participated in auction | |
| 5 | H5₹50.0 L−₹16.0 L (24.2%)Rejected-Finance | H5 | Rejected-Finance Lowest amount quoted.not participated in auction |
Tender Value
₹50 L
EMD Value
₹1.3 L
Closing Date
29 Aug 2024, 4:40 pmClosed
Member Secretary
MEMBER SECRETARY MUNAMBAM FISHING HARBOOUR MANAGEMENT SOCIETY MUNAMBAM
Tender for outsourcing manpower to collect toll and issuance of toll tickets for maintenance of toll plaza and toll area the ancialry services including accounts and register maintenance auction hall cleaning and payment of electricity charges of
2024_FISHR_686534_1
MFHMS/02/2024
Open Tender
Miscellaneous Services
Tender cum Auction
365 days
MUNAMBAM FISHING HARBOUR MANAGEMENT SOCIETY
copy of PAN card Aadhaar card GST registration certificate Preliminary Agreement stamp paper 500rs willingness conformation certificate financial stability certificate
8 documents required · 8 mandatory
₹8,850
₹1.3 L
23 Sept 2024
21 Aug 2024
31 Aug 2024
21 Aug 2024
29 Aug 2024
22 Aug 2024
21 Aug 2024 - 29 Aug 2024
eTendering System Government of Kerala Created By: MAHESH SASIDHARAN Created Date/Time: 05-Sep-2024 02:10 PM Tender Title: MFHMS/02/2024 Tender ID: 2024_FISHR_686534_1
Tender Inviting Authority: MEMBER SECRETARY MUNAMBAM FISHING HARBOUR MANAGEMENT SOCIETY
Name of Work:Tender for outsourcing manpower to collect toll and issuance of toll tickets for maintenance of toll plaza and toll area the ancialry services including accounts and register maintenance auction hall cleaning and payment of electricity charges of the harbour maintenance auction hall cleaning and payment of electricity charges of the harbour
Contract No: 04842397371
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAJI.K.K (GSTN-32AGMPS1600A1Z2) BID ID -1913220 5000000.00 32.00 6600000.00 Sixty Six Lakh
2.00 SASTHA PAINTS AND HARDWRAES(GSTN-NA)--1915474 5000000.00 4.30 5215000.00 Fifty Two Lakh Fifteen Thousand
3.00 THRISSUR CONTRACTORS(GSTN-NA)--1916817 5000000.00 18.00 5900000.00 Fifty Nine Lakh
4.00 RAJEEV K B(GSTN-NA)--1916007 5000000.00 .20 5010000.00 Fifty Lakh Ten Thousand
5.00 MAZHAVIL PAINTS(GSTN-NA)--1915999 5000000.00 .03 5001250.00 Fifty Lakh One Thousand Two Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 SHAJI.K.K 6600000.00 Not Quoted Not Quoted
2 SASTHA PAINTS AND HARDWRAES 6600000.00 Not Quoted Not Quoted
3 RAJEEV K B 6600000.00 6601000.00 Sixty Six Lakh One Thousand
4 MAZHAVIL PAINTS 6600000.00 Not Quoted Not Quoted
5 THRISSUR CONTRACTORS 6600000.00 Not Quoted Not Quoted
Highest Amount Quoted BY: RAJEEV K B(6601000.00)
BOQ Summary Details Tender Title: MFHMS/02/2024 Tender ID: 2024_FISHR_686534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAJI.K.K 6600000.00 H1
2 THRISSUR CONTRACTORS 5900000.00 H2
3 SASTHA PAINTS AND HARDWRAES 5215000.00 H3
4 RAJEEV K B 5010000.00 H4
5 MAZHAVIL PAINTS 5001250.00 H5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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