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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 CrAccepted-AOC | ₹2.9 Cr | 1 | Accepted-AOC Agreement |
| 2 | 2₹3.5 Cr+₹55.9 L (18.9%)Rejected-Finance | ₹3.5 Cr+₹55.9 L (18.9%) | 2 | Rejected-Finance MINUTES OF FINANCIAL OPENING HELD ON_11.09.2023 |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
9 Aug 2023, 6:00 pmClosed
Chief Engineer, KSRRDA
3rd Floor, Revenue Complex, Public Office Compound, Vikas Bhavan P. O. Thiruvananthapuram, Kerala PIN-695033
PMGSYIII 2023-24 Package No. KR-05-67, Kasaragod Block,T02-Athirkuzhi Nellikatte Pottipallam Edaneer Road Kasaragod District including Maintenance for five years after construction.
2023_KSRD_126409_38
No.01/3414/2023-24/CE-KSRRDA
Open Tender
Civil Works - Roads
Percentage
365 days
KSRRDA
Please refer Tender documents.
8 documents required · 8 mandatory
₹8,270
₹6.0 L
Yes
ONLINE MEETING
27 Sept 2023
22 Jul 2023
14 Aug 2023
22 Jul 2023
9 Aug 2023
22 Jul 2023
25 Jul 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Pramodh V Created Date/Time: 04-Sep-2023 01:46 PM Tender Title: KR0567 T02-Athirkuzhi Nellikatte Pottipallam Edaneer Tender ID: 2023_KSRD_126409_38
Tender Inviting Authority: Chief Engineer, KSRRDA, Thiruvananthapuram
Name of Work: PRADHAN MANTRI GRAM SADAK YOJANA 2023-2024 Athirkuzhi-Nellikatta Pottippallam Edaneer Road, PACKAGE NO. KR-05-67 Kasaragod BLOCK, Kasaragod DISTRICT INCLUDING MAINTENANCE FOR FIVE YEARS AFTER COMPLETION
Contract No: PACKAGE NO. KR- 05-67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ULCCS LTD(GSTN-32AAAAU0170E1Z4) 60357983.68 16.23 35077042.40 Three Crore Fifty Lakh Seventy Seven Thousand Fourty Two
2.00 SUBIN ANTONY(GSTN-NA) 60357983.68 -2.28 29490910.98 Two Crore Ninty Four Lakh Ninty Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SUBIN ANTONY(29490910.98)
BOQ Summary Details Tender Title: KR0567 T02-Athirkuzhi Nellikatte Pottipallam Edaneer Tender ID: 2023_KSRD_126409_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIN ANTONY 29490910.98 L1
2 ULCCS LTD 35077042.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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