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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,540.74Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹92,388.51+₹1,847.77 (2.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.0 L+₹11,086.62 (12.2%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹92,982
EMD Value
₹2,325
Closing Date
18 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AssistantEngineer
LIDEWSECTIONPIRAYIRIGP
Pro no.141 Pallikulam Mozhipulam Road Maintenance 24-25
2024_LSGD_715469_1
01/2024-25/141/AE/LIDEW/PRY
Open Tender
Civil Works - Roads
Percentage
180 days
PIRAYIRI
Please refer Tender documents.
9 documents required · 9 mandatory
₹555
₹2,325
28 Apr 2025
11 Dec 2024
20 Dec 2024
11 Dec 2024
18 Dec 2024
11 Dec 2024
eTendering System Government of Kerala Created By: AKHILA PS Created Date/Time: 20-Dec-2024 11:45 AM Tender Title: Pro no.141 Pallikulam Mozhipulam Road Maintenance 24-25 Tender ID: 2024_LSGD_715469_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Pirayiri
Work Name:Annual Plan-Pro no.141 Pallikulam Mozhipulam Road Maintenance 24-25-Pro no.141 Pallikulam Mozhipulam Road Maintenance 24-25-General Civil Work
Contract No: LSGD/CELSGD/TR/105906/2024_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 Fasil H (GSTN-32AVCPH0622G1ZC) BID ID -2024286 92388.50 0.00 92388.51 Ninty Two Thousand Three Hundred and Eighty Eight
2.00 SUDHEESH U (GSTN-32CKBPS9789R1ZX) BID ID -2024477 92388.50 -2.00 90540.74 Ninty Thousand Five Hundred and Fourty
3.00 sadiqali (GSTN-NA) BID ID -2024495 92388.50 10.00 101627.36 One Lakh One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SUDHEESH U(90540.74)
BOQ Summary Details Tender Title: Pro no.141 Pallikulam Mozhipulam Road Maintenance 24-25 Tender ID: 2024_LSGD_715469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHEESH U (BID ID -2024477) 90540.74 L1
2 Fasil H (BID ID -2024286) 92388.51 L2
3 sadiqali (BID ID -2024495) 101627.36 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1128021.pdf
boq_comp_chart.xlsx
xlsx
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