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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 L+₹7,102.52 (4.17%)Rejected-AOC | ₹1.8 L+₹7,102.52 (4.17%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.8 L
EMD Value
₹4,439
Closing Date
7 Dec 2024, 5:00 pmClosed
Manilal K M
o/o Assistant Executive Engineer, KIP RB Sub Division No II Thenmala
proper up keeping of the gallery by de-silting liquid mud accumulated in the sump well for smooth pumping out of seepage water, removal of liquid mud from drains inside the gallery, washing and cleaning floor and sides.
2024_Irrig_707075_2
IRR/PII/TR/1933/2024_5_1_1/1
Open Tender
Civil Works - Others
Item Rate
Thenmala
Please refer Tender documents.
7 documents required · 7 mandatory
₹655
Yes
₹4,439
Yes
1 Mar 2025
29 Nov 2024
10 Dec 2024
29 Nov 2024
7 Dec 2024
29 Nov 2024
Amount
Annual maintenance of Gallery and sump well
OD41009/2023-2024:De-silting liquid mud accumulated in sump well inside the at EL+154.00 Ft and transverse gallery in block No. 7 at +154 Ft. and carrying out the liquid mud through steep steps and leading to EL +244.00 Ft. through Audit 1 in block No 5 and depositing at external yard near Audit 1 etc complete with all leads and lifts.
OD41010/2023-2024:Removal of liquid mud from side drains of inspection gallery in Block no. 7 at EL+154 Ft. and all drains in all blocks and conveying the liquid mud outside the gallery through Audit I and II with all leads and lift etc. as per the direction of departmental officers at site.(Provision of 50 % extra labour is given for working under difficult area)
OD41011/2023-2024:Labour engaged for cleaning the gallery by removing spiders web, bats and all other debris etc. and washing and cleaning floor and sides, steps of the gallery and bailing out water from penstock gallery, for operating shutters and valve during pre-monsoon inspection of higher officers as per the direction of departmental officer at site.(Provision of 50 % extra labour is given for working under difficult area)
OD41013/2023-2024:Chemical analysis of seepage water from gallery at 6 sensitive points 4 times in a year including lab fees, carriage and conveyance as per the direction of engineer in charge. (payment will be based on test results from the lab and lab fee payment voucher submitted in original)
OD41014/2023-2024:Purchase of Broom, Hand gloves, Grade Garden Hose and others as per the direction of engineer in charge (payment based on original voucher submitted)
OD41019/2023-2024:Purchase and fixing 1.5 hp branded submersible water pump of Kirloskar, Ceto or Cromptor brand with accessories in gallery for pumping out water from Penstock chamber (payment will be made as per the original voucher submitted)
Excellent (BID ID -2007701)
Bidder Name
GEO THOMAS
Excellent
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1116910.pdf
boq_comp_chart.xlsx
xlsx
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