Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.0 L+₹5,453.84 (2.82%)Rejected-AOC | ₹2.0 L+₹5,453.84 (2.82%) | L2 | Rejected-AOC Accepted |
Tender Value
₹2.0 L
EMD Value
₹4,891
Closing Date
13 Nov 2023, 4:00 pmClosed
Manilal K M
Assistant Executive Engineer, KIP RB Sub Division No II Thenmala
de-silting liquid mud in the sump well , removal of liquid mud from drains inside the gallery, washing and cleaning floor and sides of the gallery and bailing out water from penstock gallery, chemical analysis, food expense for higher officials
2023_Irrig_612614_2
IRR/PII/TR/1334/2023_5_1_1/1
Open Tender
Civil Works - Others
Item Rate
365 days
Thenmala
Please refer Tender documents.
7 documents required · 7 mandatory
₹655
Yes
₹4,891
Yes
22 Dec 2023
3 Nov 2023
16 Nov 2023
3 Nov 2023
13 Nov 2023
4 Nov 2023
4 Nov 2023 - 13 Nov 2023
Amount
Annual maintenance of Gallery and sump well
OD30503/2022-2023:De-silting liquid mud accumulated in sump well inside the at EL+154.00 Ft and transverse gallery in block No. 7 at +154 Ft. and carrying out the liquid mud through steep steps and leading to EL +244.00 Ft. through Audit 1 in block No 5 and depositing at external yard near Audit 1 etc complete with all leads and lifts.
OD30502/2022-2023:Removal of liquid mud from side drains of inspection gallery in Block no. 7 at EL+154 Ft. and all drains in all blocks and conveying the liquid mud outside the gallery through Audit I and II with all leads and lift etc. as per the direction of departmental officers at site.(Provision of 50 % extra labour is given for working under difficult area)
OD30501/2022-2023:Labour engaged for cleaning the gallery by removing spiders web, bats and all other debris etc. and washing and cleaning floor and sides, steps of the gallery and bailing out water from penstock gallery, for operating shutters and valve during pre-monsoon inspection of higher officers as per the direction of departmental officer at site.(Provision of 50 % extra labour is given for working under difficult area)
OD30514/2022-2023:Food expense for higher officials from Irrigation Department and officials from Central Government, DSRP, SDSO, NSG and other state or central organisations visiting Dam as and when required (payment will be based on original voucher submitted)
OD10799/2023-2024:Chemical analysis of seepage water from gallery at 6 sensitive points 4 times in a year including lab fees, carriage and conveyance as per the direction of engineer in charge. (payment will be based on test results from the lab and lab fee payment voucher submitted in original)
OD20550/2023-2024:Purchase of Broom, Hand gloves, Grade Garden Hose and others as per the direction of engineer in charge (payment based on original voucher submitted)
AKASH JAYAN
Bidder Name
GEO THOMAS
AKASH JAYAN
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_929141.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .