Kerala

AOC

Works

Civil Works - Roads

Annual Plan-S0054/25-CHALAKUDY MUNICIPALITY 2024-25 COMPLETION OF V R PURAM COMMUNITY HALL-General Civil Work

Local Self Government Department

CHALAKUDY | Thrissur, Kerala

Amount: ₹3.8 LCloses: 20 Feb 2025Closed

Timeline

Published13 Feb 2025
Closed20 Feb 2025
Technical Evaluation23 Feb 2025
Financial Evaluation21 Mar 2025
Awarded8 Apr 2025

Bids

2 Bids8 Apr 2025

#	Company	Amount	Rank	Status
1	GRINTO VARGHESE L1₹3.4 LAccepted-AOC	₹3.4 L	L1	Accepted-AOC AGREEMENT EXECUTED, HENCE ACCEPTED
2	ST ANTONY AGENCES KAROOR L2₹3.6 L+₹21,839.28 (6.42%)Rejected-AOC	₹3.6 L+₹21,839.28 (6.42%)	L2	Rejected-AOC REJECTED.

Tender Value

₹3.8 L

EMD Value

₹9,534

Closing Date

20 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

ASSISTANT ENGINEER

Address

ASSISTANT ENGINEER, LSGD MUNICIPAL OFFICE CHALAKUDY, PIN -680307

Work Description

Annual Plan-S0054/25-CHALAKUDY MUNICIPALITY 2024-25 COMPLETION OF V R PURAM COMMUNITY HALL-General Civil Work

Tender Information

Tender ID

2025_LSGD_737306_5

Reference Number

LSGD/CELSGD/TR/76908/2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Item Wise

Location

CHALAKUDY

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical/Finance

RequiredDuly filled and signed copy of Bid Submission Letter as per Item No1 PartVI of Standard Bid Document (.pdf)

RequiredDuly filled and signed copy of Preliminary Agreement as per Item No.2 Part VI of Bid Document (.pdf)

RequiredDuly filled and signed copy of Integrity Pact Certificate as per Item No.3 Part VI of Bid Document (.pdf)

RequiredDuly filled and signed copy of Affidavit as per Item No.4 Part VI of Standard Bid Document (.pdf)

RequiredDuly filled and signed copy of Requisition of E-payment form as per Item No.6 of Part VI of SBD (.pdf)

RequiredSelf attested copy of Bidders valid Registration Certificate as per Clause 1.3.1 (.pdf)

RequiredCopy of Remittance towards Bid Submission Fee and Bid Security (.pdf)

RequiredCopy of NIT and SBD (.pdf)

RequiredBill of Quantities (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹845

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹9,534

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Apr 2025

Published

13 Feb 2025

Bid Opening

21 Feb 2025

Download Starts

13 Feb 2025

Download Ends

20 Feb 2025

Submission Starts

13 Feb 2025

BOQ Preview

•

Amount

•

MAINTENANCE

•

14.54.1:Painting with synthetic enamel paint of approved brand and manufacture of required colour to an give even shade:One or more coats on old work

•

14.53.1:Wall painting with plastic emulsion paint of approved brand and manufacture to give an even shade:One or more coats on old work

•

ST ANTONY AGENCES KAROOR (BID ID -2117873)

•

Bidder Name

•

ST ANTONY AGENCES KAROOR

•

GRINTO VARGHESE

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_1183328.pdf

PDF

boq_comp_chart.xlsx

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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Company

GRINTO VARGHESE

L1₹3.4 LAccepted-AOC

ST ANTONY AGENCES KAROOR

L2₹3.6 L+₹21,839.28 (6.42%)Rejected-AOC