Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 5407539.40 20.00 6489047.28 Sixty Four Lakh Eighty Nine Thousand Fourty Seven

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 5407539.40 24.00 6705348.86 Sixty Seven Lakh Five Thousand Three Hundred and Fourty Eight

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 5407539.40 58.00 8543912.25 Eighty Five Lakh Fourty Three Thousand Nine Hundred and Tweleve

4.00 KAR INFRA AND SERVICES(GSTN-NA) 5407539.40 3.59 5601670.06 Fifty Six Lakh One Thousand Six Hundred and Seventy

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(5601670.06)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 4869590.76 37.00 6671339.34 Sixty Six Lakh Seventy One Thousand Three Hundred and Thirty Nine

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 4869590.76 24.00 6038292.54 Sixty Lakh Thirty Eight Thousand Two Hundred and Ninty Two

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 4869590.76 59.00 7742649.31 Seventy Seven Lakh Fourty Two Thousand Six Hundred and Fourty Nine

4.00 KAR INFRA AND SERVICES(GSTN-NA) 4869590.76 7.54 5236757.90 Fifty Two Lakh Thirty Six Thousand Seven Hundred and Fifty Seven

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(5236757.90)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 1362457.90 20.00 1634949.48 Sixteen Lakh Thirty Four Thousand Nine Hundred and Fourty Nine

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 1362457.90 24.00 1689447.80 Sixteen Lakh Eighty Nine Thousand Four Hundred and Fourty Seven

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 1362457.90 60.00 2179932.64 Twenty One Lakh Seventy Nine Thousand Nine Hundred and Thirty Two

4.00 KAR INFRA AND SERVICES(GSTN-NA) 1362457.90 4.54 1424313.49 Fourteen Lakh Twenty Four Thousand Three Hundred and Thirteen

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(1424313.49)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 6354468.32 34.00 8514987.55 Eighty Five Lakh Fourteen Thousand Nine Hundred and Eighty Seven

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 6354468.32 24.00 7879540.72 Seventy Eight Lakh Seventy Nine Thousand Five Hundred and Fourty

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 6354468.32 57.00 9976515.26 Ninty Nine Lakh Seventy Six Thousand Five Hundred and Fifteen

4.00 KAR INFRA AND SERVICES(GSTN-NA) 6354468.32 4.54 6642961.18 Sixty Six Lakh Fourty Two Thousand Nine Hundred and Sixty One

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(6642961.18)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 3600525.07 25.00 4500656.34 Fourty Five Lakh Six Hundred and Fifty Six

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 3600525.07 24.00 4464651.09 Fourty Four Lakh Sixty Four Thousand Six Hundred and Fifty One

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 3600525.07 59.00 5724834.86 Fifty Seven Lakh Twenty Four Thousand Eight Hundred and Thirty Four

4.00 KAR INFRA AND SERVICES(GSTN-NA) 3600525.07 3.20 3715741.87 Thirty Seven Lakh Fifteen Thousand Seven Hundred and Fourty One

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(3715741.87)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 1886210.63 27.00 2395487.50 Twenty Three Lakh Ninty Five Thousand Four Hundred and Eighty Seven

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 1886210.63 24.00 2338901.18 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and One

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 1886210.63 60.00 3017937.01 Thirty Lakh Seventeen Thousand Nine Hundred and Thirty Seven

4.00 KAR INFRA AND SERVICES(GSTN-NA) 1886210.63 7.12 2020508.83 Twenty Lakh Twenty Thousand Five Hundred and Eight

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(2020508.83)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 6022937.29 27.00 7649130.36 Seventy Six Lakh Fourty Nine Thousand One Hundred and Thirty

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 6022937.29 24.00 7468442.24 Seventy Four Lakh Sixty Eight Thousand Four Hundred and Fourty Two

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 6022937.29 54.00 9275323.43 Ninty Two Lakh Seventy Five Thousand Three Hundred and Twenty Three

4.00 KAR INFRA AND SERVICES(GSTN-NA) 6022937.29 7.35 6465623.18 Sixty Four Lakh Sixty Five Thousand Six Hundred and Twenty Three

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(6465623.18)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 4127945.30 32.00 5448887.80 Fifty Four Lakh Fourty Eight Thousand Eight Hundred and Eighty Seven

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 4127945.30 24.00 5118652.17 Fifty One Lakh Eighteen Thousand Six Hundred and Fifty Two

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 4127945.30 60.00 6604712.48 Sixty Six Lakh Four Thousand Seven Hundred and Tweleve

4.00 KAR INFRA AND SERVICES(GSTN-NA) 4127945.30 21.68 5022883.84 Fifty Lakh Twenty Two Thousand Eight Hundred and Eighty Three

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(5022883.84)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 1898242.08 25.00 2372802.60 Twenty Three Lakh Seventy Two Thousand Eight Hundred and Two

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 1898242.08 24.00 2353820.18 Twenty Three Lakh Fifty Three Thousand Eight Hundred and Twenty

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 1898242.08 57.00 2980240.07 Twenty Nine Lakh Eighty Thousand Two Hundred and Fourty

4.00 KAR INFRA AND SERVICES(GSTN-NA) 1898242.08 25.51 2382483.63 Twenty Three Lakh Eighty Two Thousand Four Hundred and Eighty Three

Lowest Amount Quoted BY: Michael and Michael Pipes Pvt. Ltd.(2353820.18)

eTendering System Government of Kerala Created By: NITHIN N.P. Created Date/Time: 01-Feb-2023 11:37 AM Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Tender Inviting Authority: GM (O &M)

Name of Work: Maintenance of All Civil Structures and Other Incidental Civil Works of O&M between Aluva and Maharajas College Metro Stations

Contract No: KMRL/O&M/OSC/CTR/2022-23/14

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 K.V ANIL KUMAR(GSTN-32ABGPA1813N1Z2) 2645909.38 15.00 3042795.79 Thirty Lakh Fourty Two Thousand Seven Hundred and Ninty Five

2.00 Michael and Michael Pipes Pvt. Ltd.(GSTN-32AAECM0845L1ZJ) 2645909.38 24.00 3280927.63 Thirty Two Lakh Eighty Thousand Nine Hundred and Twenty Seven

3.00 SAAJCONSTRUCTIONS(GSTN-NA) 2645909.38 60.00 4233455.01 Fourty Two Lakh Thirty Three Thousand Four Hundred and Fifty Five

4.00 KAR INFRA AND SERVICES(GSTN-NA) 2645909.38 7.20 2836414.86 Twenty Eight Lakh Thirty Six Thousand Four Hundred and Fourteen

Lowest Amount Quoted BY: KAR INFRA AND SERVICES(2836414.86)

BOQ Summary Details Tender Title: Maintenance of All Civil Structures and Other Incidental Civil Works of O/M between Aluva and Maharajas College Metro Stations Tender ID: 2022_KMRL_534840_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAR INFRA AND SERVICES 5601670.06 L1

2 K.V ANIL KUMAR 6489047.28 L2

3 Michael and Michael Pipes Pvt. Ltd. 6705348.86 L3

4 SAAJCONSTRUCTIONS 8543912.25 L4

BoQ10 1 KAR INFRA AND SERVICES 5236757.90 L1

2 Michael and Michael Pipes Pvt. Ltd. 6038292.54 L2

3 K.V ANIL KUMAR 6671339.34 L3

4 SAAJCONSTRUCTIONS 7742649.31 L4

BoQ2 1 KAR INFRA AND SERVICES 1424313.49 L1

2 K.V ANIL KUMAR 1634949.48 L2

3 Michael and Michael Pipes Pvt. Ltd. 1689447.80 L3

4 SAAJCONSTRUCTIONS 2179932.64 L4

BoQ3 1 KAR INFRA AND SERVICES 6642961.18 L1

2 Michael and Michael Pipes Pvt. Ltd. 7879540.72 L2

3 K.V ANIL KUMAR 8514987.55 L3

4 SAAJCONSTRUCTIONS 9976515.26 L4

BoQ4 1 KAR INFRA AND SERVICES 3715741.87 L1

2 Michael and Michael Pipes Pvt. Ltd. 4464651.09 L2

3 K.V ANIL KUMAR 4500656.34 L3

4 SAAJCONSTRUCTIONS 5724834.86 L4

BoQ5 1 KAR INFRA AND SERVICES 2020508.83 L1

2 Michael and Michael Pipes Pvt. Ltd. 2338901.18 L2

3 K.V ANIL KUMAR 2395487.50 L3

4 SAAJCONSTRUCTIONS 3017937.01 L4

BoQ6 1 KAR INFRA AND SERVICES 6465623.18 L1

2 Michael and Michael Pipes Pvt. Ltd. 7468442.24 L2

3 K.V ANIL KUMAR 7649130.36 L3

4 SAAJCONSTRUCTIONS 9275323.43 L4

BoQ7 1 KAR INFRA AND SERVICES 5022883.84 L1

2 Michael and Michael Pipes Pvt. Ltd. 5118652.17 L2

3 K.V ANIL KUMAR 5448887.80 L3

4 SAAJCONSTRUCTIONS 6604712.48 L4

BoQ8 1 Michael and Michael Pipes Pvt. Ltd. 2353820.18 L1

2 K.V ANIL KUMAR 2372802.60 L2

3 KAR INFRA AND SERVICES 2382483.63 L3

4 SAAJCONSTRUCTIONS 2980240.07 L4

BoQ9 1 KAR INFRA AND SERVICES 2836414.86 L1

2 K.V ANIL KUMAR 3042795.79 L2

3 Michael and Michael Pipes Pvt. Ltd. 3280927.63 L3

4 SAAJCONSTRUCTIONS 4233455.01 L4