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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC H NO 37 LMS NAGAR MUTTADA P O THIRUVANANTHAPURAM 25 | THIRUVANANTHAPURAM | KERALA | 695001 | ₹1.7 L | 1 | Accepted-AOC Work awarded to L1 |
| 2 | 2₹1.8 L+₹12,319.97 (7.37%)Rejected-Finance | ₹1.8 L+₹12,319.97 (7.37%) | 2 | Rejected-Finance Work awarded to L1 |
| 3 | 3₹2.0 L+₹30,597.96 (18.3%)Rejected-Finance | ₹2.0 L+₹30,597.96 (18.3%) | 3 | Rejected-Finance Work awarded to L1 |
Tender Value
Refer Docs
Closing Date
3 Feb 2025, 6:00 pmClosed
Director
NCESS Akkulam
Repair Works in Canteen in NCESS campus
2025_NCESS_843562_1
NCESS/EAM/WRK/5/a/2025
Open Tender
Civil Works
Works
60 days
NCESS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Mar 2025
9 Jan 2025
5 Feb 2025
9 Jan 2025
3 Feb 2025
10 Jan 2025
9 Jan 2025 - 10 Jan 2025
eProcurement System Government of India Created By: Adarsh M K Created Date/Time: 14-Mar-2025 12:01 PM Tender Title: Canteen Repair Works Tender ID: 2025_NCESS_843562_1
Tender Inviting Authority: The Director , NCESS
Name of Work: Repair work in Canteen
Contract No: EAM/WRK/5/2024/NCESS
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 -3162849 201966.68 -17.21 167208.21 One Lakh Sixty Seven Thousand Two Hundred and Eight
2.00 SMEERAJ BS (GSTN-NA) BID ID -3164848 201966.68 -11.11 179528.18 One Lakh Seventy Nine Thousand Five Hundred and Twenty Eight
3.00 RAJENDRAN NAIR S (GSTN-NA) BID ID -3156914 201966.68 -2.06 197806.17 One Lakh Ninty Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: RAJA KUMAR P(167208.21)
BOQ Summary Details Tender Title: Canteen Repair Works Tender ID: 2025_NCESS_843562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA KUMAR P (BID ID -3162849) 167208.21 L1
2 SMEERAJ BS (BID ID -3164848) 179528.18 L2
3 RAJENDRAN NAIR S (BID ID -3156914) 197806.17 L3
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