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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC H NO 37 LMS NAGAR MUTTADA P O THIRUVANANTHAPURAM 25 | THIRUVANANTHAPURAM | KERALA | 695001 | L1 | Accepted-AOC WorkOrder | |
| 2 | L2₹2.7 L+₹18,689.44 (7.41%)Rejected-Finance | L2 | Rejected-Finance Work awarded to L1 | |
| 3 | L3₹2.7 L+₹19,024.81 (7.54%)Rejected-Finance | L3 | Rejected-Finance Work awarded to L1 | |
| 4 | L4₹2.8 L+₹31,220.20 (12.4%)Rejected-Finance | L4 | Rejected-Finance Work awarded to L1 |
Tender Value
Refer Docs
Closing Date
17 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Director
NCESS, Akkulam
Renovation of room 109 and External Repair Works
2025_NCESS_844513_1
EAM/CWRK/20/2024/NCESS
Open Tender
Civil Works
Works
45 days
NCESS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Mar 2025
15 Jan 2025
19 Feb 2025
15 Jan 2025
17 Feb 2025
17 Jan 2025
15 Jan 2025 - 17 Jan 2025
eProcurement System Government of India Created By: Adarsh M K Created Date/Time: 18-Mar-2025 03:11 PM Tender Title: Room 109 and External Repair Works Tender ID: 2025_NCESS_844513_1
Tender Inviting Authority: Director, NCESS
Name of Work: Renovation of Room No 109 and external works
Contract No: NCESS/EAM/CWRK/20/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJA KUMAR P (GSTN-32AENPP5964K1ZW) BID ID -3169849 304884.73 -17.24 252322.60 Two Lakh Fifty Two Thousand Three Hundred and Twenty Two
2.00 RAJENDRAN NAIR S (GSTN-NA) BID ID -3164888 304884.73 -11.00 271347.41 Two Lakh Seventy One Thousand Three Hundred and Fourty Seven
3.00 SMEERAJ BS (GSTN-NA) BID ID -3164846 304884.73 -11.11 271012.04 Two Lakh Seventy One Thousand Tweleve
4.00 PRADEEP S (GSTN-NA) BID ID -3172339 304884.73 -7.00 283542.80 Two Lakh Eighty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: RAJA KUMAR P(252322.60)
BOQ Summary Details Tender Title: Room 109 and External Repair Works Tender ID: 2025_NCESS_844513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA KUMAR P (BID ID -3169849) 252322.60 L1
2 SMEERAJ BS (BID ID -3164846) 271012.04 L2
3 RAJENDRAN NAIR S (BID ID -3164888) 271347.41 L3
4 PRADEEP S (BID ID -3172339) 283542.80 L4
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finance_887713.pdf
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