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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC technically and financially evaluated | |
| 2 | L2₹3.2 L+₹43,003 (15.3%)Rejected-AOC | L2 | Rejected-AOC technically and financially evaluated | |
| 3 | L3₹3.3 L+₹51,901 (18.5%)Rejected-AOC | L3 | Rejected-AOC technically and financially evaluated |
Tender Value
₹3.0 L
EMD Value
₹7,414
Closing Date
9 Oct 2024, 6:00 pmClosed
Assistant Engineer, LIDEW Section, Venkitangu
Assistant Engineer, LIDEW Section, Venkitangu
Plastering painting
2024_LSGD_692736_6
T1/AE/24-25/VENK/6-15works
Open Tender
Civil Works - Buildings
Percentage
240 days
Venkitangu
Please refer Tender documents.
7 documents required · 7 mandatory
₹655
Yes
₹7,414
Yes
6 Nov 2024
27 Sept 2024
15 Oct 2024
27 Sept 2024
9 Oct 2024
27 Sept 2024
eTendering System Government of Kerala Created By: SHINY PAREKKATTIL JACOB Created Date/Time: 15-Oct-2024 02:54 PM Tender Title: Annual Plan-2024-25 Venkitanu GP-Maintenance of Anganwadies in ward 12 ward 13 ward 14 Tender ID: 2024_LSGD_692736_6
Tender Inviting Authority: Assistant Engineer-LSGD Section Venkitangu
Work Name:Annual Plan-2024-25 Venkitanu GP-Maintenance of Anganwadies in ward 12 ward 13 ward 14-Mullassery GP-General Civil Work
Contract No: LSGD/CELSGD/TR/30005/2024_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 Sooraj P R (GSTN-32CFNPR1899J1ZQ) BID ID -1939062 296574.61 12.00 332163.56 Three Lakh Thirty Two Thousand One Hundred and Sixty Three
2.00 UNNIKRISHNAN N K (GSTN-32ATGPN5702P1ZG) BID ID -1939377 296574.61 9.00 323266.32 Three Lakh Twenty Three Thousand Two Hundred and Sixty Six
3.00 SUBIN N B(GSTN-NA)--1937721 296574.61 -5.50 280263.01 Two Lakh Eighty Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SUBIN N B(280263.01)
BOQ Summary Details Tender Title: Annual Plan-2024-25 Venkitanu GP-Maintenance of Anganwadies in ward 12 ward 13 ward 14 Tender ID: 2024_LSGD_692736_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIN N B 280263.01 L1
2 UNNIKRISHNAN N K 323266.32 L2
3 Sooraj P R 332163.56 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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