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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L7 | |
| 4 | Rejected-Technical | - | Rejected-Technical L8 | |
| 5 | Rejected-Technical POONJIRIKKAL MAVELI PANMANA PO CHAVARA 691583 | KOLLAM | KERALA | 691583 | - | Rejected-Technical L4 |
Tender Value
₹3.4 L
EMD Value
₹8,458
Closing Date
20 Dec 2024, 5:00 pmClosed
Assistant Engineer
LID AND EW Section, Kunnathoor.
Pr No.282 Vetinary Dispensery painting, maintenance of Kunnathoor GP under Annual plan 2024-25
2024_LSGD_715265_26
1/2024/AE/LID and EW/KNTR
Open Tender
Civil Works - Buildings
Item Rate
180 days
Kunnathoor
Please refer Tender documents.
11 documents required · 11 mandatory
₹750
₹8,458
1 Feb 2025
12 Dec 2024
23 Dec 2024
12 Dec 2024
20 Dec 2024
12 Dec 2024
12 Dec 2024 - 20 Dec 2024
eTendering System Government of Kerala Created By: SEENA. T.J Created Date/Time: 24-Dec-2024 12:41 PM Tender Title: Pr No.282 Vetinary Dispensery painting, maintenance of Kunnathoor GP under Annual plan 2024-25 Tender ID: 2024_LSGD_715265_26
Tender Inviting Authority: Assistant Engineer-LSGD Section Kunnathur
Work Name:Annual Plan-Pr No 282 Veterinary Dispensery painting maintenance of Kunnathoor GP under Annual plan 2024-25-Pr No 282 Veterinary Dispensery painting maintenance of Kunnathoor GP under Annual plan 2024-25-General Civil Work
Contract No: LSGD/CELSGD/TR/59444/2024_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIYAZ K (GSTN-32EWVPK3079L1ZS) BID ID -2025775 338326.90 -32.20 229385.64 Two Lakh Twenty Nine Thousand Three Hundred and Eighty Five
2.00 NAZEER K S (GSTN-32BGIPS3989PIZE) BID ID -2028488 338326.90 -20.11 270289.36 Two Lakh Seventy Thousand Two Hundred and Eighty Nine
3.00 VIJAYAN R VIJAYA CONSTRUCTIONS (GSTN-32AXTPR4737P1ZI) BID ID -2028570 338326.90 -18.20 276751.40 Two Lakh Seventy Six Thousand Seven Hundred and Fifty One
4.00 SURESH PILLAI G (GSTN-NA) BID ID -2029066 338326.90 -18.44 275939.42 Two Lakh Seventy Five Thousand Nine Hundred and Thirty Nine
5.00 SHAMNATH S (GSTN-NA) BID ID -2025875 338326.90 -12.00 297727.67 Two Lakh Ninty Seven Thousand Seven Hundred and Twenty Seven
6.00 visambharan (GSTN-NA) BID ID -2027794 338326.90 -18.10 277089.73 Two Lakh Seventy Seven Thousand Eighty Nine
7.00 SHIBUKUMAR S (GSTN-NA) BID ID -2027813 338326.90 -7.10 314305.69 Three Lakh Fourteen Thousand Three Hundred and Five
8.00 VIPIN RAJ, K (GSTN-NA) BID ID -2027849 338326.90 -14.41 289573.99 Two Lakh Eighty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: RIYAZ K(229385.64)
BOQ Summary Details Tender Title: Pr No.282 Vetinary Dispensery painting, maintenance of Kunnathoor GP under Annual plan 2024-25 Tender ID: 2024_LSGD_715265_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYAZ K (BID ID -2025775) 229385.64 L1
2 NAZEER K S (BID ID -2028488) 270289.36 L2
3 SURESH PILLAI G (BID ID -2029066) 275939.42 L3
4 VIJAYAN R VIJAYA CONSTRUCTIONS (BID ID -2028570) 276751.40 L4
5 visambharan (BID ID -2027794) 277089.73 L5
6 VIPIN RAJ, K (BID ID -2027849) 289573.99 L6
7 SHAMNATH S (BID ID -2025875) 297727.67 L7
8 SHIBUKUMAR S (BID ID -2027813) 314305.69 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1129006.pdf
boq_comp_chart.xlsx
xlsx
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