Kerala

AOC

Works

Civil Works - Others

Annual Plan-Kattappana Block 2023-24 Upputhara GP Kannampadi Vakkathi Drinking water project -Rajeev Gandhi National Drinking Water Supply Scheme Completion-Proj 143/24

Local Self Government Department

Kattapana Block | Idukki, Kerala

Amount: ₹9.7 LCloses: 23 Jan 2024Closed

Timeline

Published12 Jan 2024
Closed23 Jan 2024
Awarded17 Jul 2024

Bids

2 Bids17 Jul 2024

#	Company	Amount	Rank	Status
1	MURUGESAN N L1₹8.8 LAccepted-AOC NISHANA BHAVAN POST OFFICE ROAD ELAPPARA \| PATHANAMTHITTA \| KERALA \| 686510	₹8.8 L	L1	Accepted-AOC L1
2	VARGHESE SELVARAJ L2₹9.4 L+₹51,709 (5.85%)Rejected-AOC	₹9.4 L+₹51,709 (5.85%)	L2	Rejected-AOC L2

Tender Value

₹9.7 L

EMD Value

₹24,359

Closing Date

23 Jan 2024, 10:00 amClosed

Tender Inviting Organisation

Name

Assistant Engineer

Address

Office of AEE, LIDEW Sub Div, Kattappana

Work Description

Annual Plan-Kattappana Block 2023-24 Upputhara GP Kannampadi Vakkathi Drinking water project -Rajeev Gandhi National Drinking Water Supply Scheme Completion-Proj 143/24

Tender Information

Tender ID

2024_LSGD_643835_20

Reference Number

10/2024/AEE/LIDEW/KTPB

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Rate

Period of Work

120 days

Location

Kattapana Block

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copy of preliminary agreement duly signed (.pdf)

RequiredDuly filled e-payment form as downloaded from web site (.pdf)

RequiredScanned Copy of Contractors registration certificate (.pdf)

RequiredScanned Copy of GST registration certificate (.pdf)

RequiredDuly filled form of tender (.pdf)

RequiredDuly filled form of integrity pact (.pdf)

RequiredAffidavit (.pdf)

RequiredBOQ (Tender Schedule ) as downloaded from web site (.xls)

RequiredEmd receipt (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,150

EMD Fee Amount

₹24,359

Important Dates

Last Activity

17 Jul 2024

Published

12 Jan 2024

Bid Opening

23 Jan 2024

Download Starts

12 Jan 2024

Download Ends

23 Jan 2024

Submission Starts

12 Jan 2024

Clarification Period

12 Jan 2024 - 19 Jan 2024

BOQ Preview

•

Amount

•

Drinking Water Project-Distribution Pipeline works and Electrification

•

OD324128/2023-2024:Supplying and fixing 20mm dia 10kg/cm2 HDPE pipe PE 80

•

OD324278/2023-2024:Providing and Fixing GI Reducer Tees of 50mm to 20 mm

•

OD325165/2023-2024:Supplying and fixing PVC Ball Valve of 20 mm for House Hold Connection

•

OD324212/2023-2024:Supplying and fixing centralised distribution system with gi pipe holder and PVC Ball Valve rate for one distribution tap

•

OD325029/2023-2024: Providing and fixing good quality granite name board with lettering including all cost of materials, conveyance , labor charge etc. complete

•

VARGHESE SELVARAJ

•

Bidder Name

•

VARGHESE SELVARAJ

•

MURUGESAN N

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_985095.pdf

PDF

boq_comp_chart.xlsx

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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Company

MURUGESAN N

L1₹8.8 LAccepted-AOC

NISHANA BHAVAN POST OFFICE ROAD ELAPPARA | PATHANAMTHITTA | KERALA | 686510

VARGHESE SELVARAJ

L2₹9.4 L+₹51,709 (5.85%)Rejected-AOC