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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC KALAN HOUSE NELLAI P O THRISSUR 680 305 | THRISSUR | KERALA | 680305 | L1 | Accepted-AOC L1 bid | |
| 2 | L2₹18.4 L+₹94,001 (5.37%)Rejected-AOC | L2 | Rejected-AOC L2 bid | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹18.4 L
EMD Value
₹36,863
Closing Date
22 Nov 2024, 12:00 pmClosed
Executive Engineer (C )
Postal Civil Division, Manacaud PO, Trivandrum-695009
Civil and Electrical works to be carried out at Tiruvalla HO building in connection with shifting of PH Tiruvalla, Tiruvalla Division.
2024_DOP_835052_1
20/EE-TVM/24-25
Open Tender
Civil Works
Works
150 days
Tiruvalla
As per tender document
5 documents required · 5 mandatory
₹0
₹36,863
Yes
9 Dec 2024
14 Nov 2024
25 Nov 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
eProcurement System Government of India Created By: AMIT KUMAR Created Date/Time: 29-Nov-2024 04:19 PM Tender Title: Civil and Electrical works to be carried out at Tiruvalla HO building in connection with shifting of PH Tiruvalla, Tiruvalla Division. Tender ID: 2024_DOP_835052_1
Tender Inviting Authority: Executive Engineer(C), Postal Civil Division, Trivandrum
Name of Work: Civil and Electrical works to be carried out at Tiruvalla HO building in connection with shifting of PH Tiruvalla, Tiruvalla Division.
NIT No: 20/EE-TVM/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 varghese (GSTN-32ACBPV5635MIZA) BID ID -3124220 1843151.00 -5.10 1749150.30 Seventeen Lakh Fourty Nine Thousand One Hundred and Fifty
2.00 VIJU C MONEY (GSTN-32AGCPM1280C1Z2) BID ID -3124551 1843151.00 0.00 1843151.00 Eighteen Lakh Fourty Three Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: varghese(1749150.30)
BOQ Summary Details Tender Title: Civil and Electrical works to be carried out at Tiruvalla HO building in connection with shifting of PH Tiruvalla, Tiruvalla Division. Tender ID: 2024_DOP_835052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 varghese (BID ID -3124220) 1749150.30 L1
2 VIJU C MONEY (BID ID -3124551) 1843151.00 L2
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