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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | ₹7.4 L | 1 | Accepted-AOC lowest amount |
| 2 | Rejected-Technical | - | - | Rejected-Technical higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical higher rate |
Tender Value
₹7.7 L
EMD Value
₹19,134
Closing Date
27 May 2023, 5:00 pmClosed
SECRETARY KAMAKSHY GP
SECRETARY KAMAKSHY GP, THANKAMANY PO. THANKAMANY, 685609
SUPPLY OF MATERIALS FOR ANGANWADI KARIKKINMEDU WARD 1
2023_DP_573469_1
A3/23/2023-24
Open Tender
Raw Materials
Percentage
180 days
KAMAKSHY GRAMAPANCHAYATH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
Yes
₹19,134
Yes
3 Jul 2023
2 May 2023
30 May 2023
3 May 2023
27 May 2023
3 May 2023
3 May 2023 - 27 May 2023
eTendering System Government of Kerala Created By: Vijayan Mathaey Created Date/Time: 30-May-2023 04:51 PM Tender Title: SUPPLY OF MATERIALS FOR ANGANWADI KARIKKINMEDU WARD 1 Tender ID: 2023_DP_573469_1
Tender Inviting Authority: KAMAKSHY GP
Name of Work: MGNREGA MATERIAL WORKS
Contract No: A3/23/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAJI JOSEPH(GSTN-32AIJPJ7756R1ZH) 765348.288 -0.001 765340.635 Seven Lakh Sixty Five Thousand Three Hundred and Fourty
2.00 NEON TECHNOLOGIES(GSTN-32AVEPR7399L1ZT) 765348.288 -2.800 743918.536 Seven Lakh Fourty Three Thousand Nine Hundred and Eighteen
3.00 SNEHA CONSTRUCTION UNIT(GSTN-NA) 765348.288 -0.200 763817.591 Seven Lakh Sixty Three Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: NEON TECHNOLOGIES(743918.536)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR ANGANWADI KARIKKINMEDU WARD 1 Tender ID: 2023_DP_573469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEON TECHNOLOGIES 743918.536 L1
2 SNEHA CONSTRUCTION UNIT 763817.591 L2
3 SHAJI JOSEPH 765340.635 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_847811.pdf
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details.html
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