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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC SREENILAYAM MANNADI P O | IDUKKI | KERALA | 685501 | L1 | Accepted-AOC Technically and financially qualified lowest bidder | |
| 2 | L2₹1.6 L+₹9,615.60 (6.38%)Rejected-AOC | L2 | Rejected-AOC High quoted bidder |
Tender Value
₹1.6 L
EMD Value
₹3,903
Closing Date
25 Oct 2024, 6:00 pmClosed
ASSISTANT EXECUTIVE ENGINEER KIP LB SUB DVN KTR
Office of the AEE KIPLB Sub Division No17 KTR
GENERAL-CAMPUS-Annual maintenance works of Ravi Nagar campus and KIP IB for the year 2024-25-General Civil Work
2024_Irrig_697057_1
IRR/PII/TR/2989/2023_5_4_3/1
Open Tender
Civil Works - Others
Item Rate
330 days
Pulamon
Please refer tender document
7 documents required · 7 mandatory
₹555
Yes
₹3,903
Yes
19 Nov 2024
16 Oct 2024
29 Oct 2024
16 Oct 2024
25 Oct 2024
16 Oct 2024
Amount
Annual maintenance work
2.31:Clearing jungle including uprooting of rank vegetation, grass, brush wood, trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared
50.2.33.6:Cutting branches of trees overhanging above any structures of girth between 60cm to 90cm including stacking of serviceable materials and disposal of unserviceable material, cost of labour, hire charges of rope and pully etc without making any damages to nearby structures etc complete
50.2.33.7:Cutting branches of trees overhanging above any structures of girth between 90cm to 120cm including stacking of serviceable materials and disposal of unserviceable material, cost of labour, hire charges of rope and pully etc without making any damages to nearby structures etc complete.
OD41171/2023-2024:Engaging coolies for cleaning the roof top and water tank as per the direction of departmental officers.
OD41172/2023-2024:Engaging coolies for clearing and cleaning the premises office building and IB on bimonthly basis
OD41183/2023-2024:Engaging plumber for emergency repair works
OD41174/2023-2024:Supplying PVC Pipe, 6kg/cm2, 63mm outer Dia., 20ft length
OD41176/2023-2024:Repair & maintenance of submersible pump including the cost of consumables
OD41180/2023-2024:Labour charges for repairing the pump and motor etc complete.
OD20901/2024-2025:Plumbing consumables
OD41182/2023-2024:Engaging electrician for repair/emergency works
OD41178/2023-2024:Supplying 1200mm, 20W LED Tube
OD41181/2023-2024:Supplying 1200mm sweep - ceiling fan complete with service value minimum 4.0(cub meter/minute/Watt), Air delivery minimum 210(cubic meter/minute), 300mm down rod , 2 number canopies, shackele kit, Copper winding, 3 number blades and all remaining accessories including safety pin, nut bolts, washers suitable for 230V/240V single phase AC supply
OD20903/2024-2025:Electrical consumables
OD41184/2023-2024:Engaging carpenter for repair works
OD41173/2023-2024:Supplying and fixing lock and locking arrangements
OD20908/2024-2025:Carpentry consumables
OD20911/2024-2025:Chair knitting work- Damaged chair repairing using synthetic rattan
OD21354/2024-2025:Provisions for waste management in the campus
GIJI VARGHESE
Bidder Name
R.Rajendran Pillai
GIJI VARGHESE
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1087154.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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