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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | ₹2.8 L | 1 | Accepted-AOC Accepted lowest amount |
| 2 | 2₹2.8 L+₹8,518.30 (3.09%)Rejected-AOC | ₹2.8 L+₹8,518.30 (3.09%) | 2 | Rejected-AOC Rejected highest amount |
| 3 | 3₹3.0 L+₹24,743.62 (8.98%)Rejected-AOC | ₹3.0 L+₹24,743.62 (8.98%) | 3 | Rejected-AOC Rejected highest amount |
| 4 | 4₹3.1 L+₹30,253.47 (11.0%)Rejected-AOC | ₹3.1 L+₹30,253.47 (11.0%) | 4 | Rejected-AOC Rejected highest amount |
| 5 | 5₹3.1 L+₹35,898.54 (13.0%)Rejected-AOC | ₹3.1 L+₹35,898.54 (13.0%) | 5 | Rejected-AOC Rejected highest amount |
Tender Value
₹3.4 L
EMD Value
₹8,451
Closing Date
26 Oct 2022, 5:00 pmClosed
Rijesh A
Assistant Executive Engineer, Irrigation-Mechanical Subdivision, Perumbavoor
GENERAL-PVIP-PVIP - Painting and overhauling of shutter and hoisting of check dam shutter at the mouth of main canal of Bhoothathankettu barrage - Mechanical works -General Mechanical Work-1
2022_Irrig_515677_1
IRR/MH/TR/3129/2022_16_1_1/1
Open Tender
Repair and Maintenance Works
Percentage
180 days
Bhoothathankettu barrage
Please refer Tender documents.
7 documents required · 7 mandatory
₹745
Yes
₹8,451
Yes
3 Dec 2022
13 Oct 2022
29 Oct 2022
13 Oct 2022
26 Oct 2022
13 Oct 2022
13 Oct 2022 - 26 Oct 2022
eTendering System Government of Kerala Created By: Rijesh A Created Date/Time: 29-Oct-2022 01:15 PM Tender Title: GENERAL-PVIP-PVIP - Painting and overhauling of shutter and hoisting of check dam shutter at the mouth of main canal of Bhoothathankettu barrage - Mechanical works -General Mechanical Work-1 Tender ID: 2022_Irrig_515677_1
Tender Inviting Authority: Assistant Executive Engineer-Irrigation Mechanical Sub Division Perumbavoor
Work Name:GENERAL-PVIP-PVIP - Painting and overhauling of shutter and hoisting of check dam shutter at the mouth of main canal of Bhoothathankettu barrage - Mechanical works -General Mechanical Work-1
Contract No: IRR/MH/TR/3129/2022_16_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 George P O(GSTN-32ABTPG3881B1ZS) 338027.61 -18.52 275424.89 Two Lakh Seventy Five Thousand Four Hundred and Twenty Four
2.00 P.Damodaran, G.R.Industries(GSTN-32AAHFG5963F1ZG) 338027.61 -11.20 300168.51 Three Lakh One Hundred and Sixty Eight
3.00 MOHAMMED MUSTHAFA V(GSTN-32ATYPV0141L1Z7) 338027.61 -7.90 311323.43 Three Lakh Eleven Thousand Three Hundred and Twenty Three
4.00 M A R FABRICATORS INDIA PVT LTD(GSTN-29AAECM1749H1ZA) 338027.61 4.89 354557.16 Three Lakh Fifty Four Thousand Five Hundred and Fifty Seven
5.00 ASHIFUL HAK.C(GSTN-NA) 338027.61 -9.57 305678.36 Three Lakh Five Thousand Six Hundred and Seventy Eight
6.00 RINU KURIAN(GSTN-NA) 338027.61 0.00 338027.61 Three Lakh Thirty Eight Thousand Twenty Seven
7.00 A R GEORGE(GSTN-NA) 338027.61 -16.00 283943.19 Two Lakh Eighty Three Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: George P O(275424.89)
BOQ Summary Details Tender Title: GENERAL-PVIP-PVIP - Painting and overhauling of shutter and hoisting of check dam shutter at the mouth of main canal of Bhoothathankettu barrage - Mechanical works -General Mechanical Work-1 Tender ID: 2022_Irrig_515677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 George P O 275424.89 L1
2 A R GEORGE 283943.19 L2
3 P.Damodaran, G.R.Industries 300168.51 L3
4 ASHIFUL HAK.C 305678.36 L4
5 MOHAMMED MUSTHAFA V 311323.43 L5
6 RINU KURIAN 338027.61 L6
7 M A R FABRICATORS INDIA PVT LTD 354557.16 L7
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