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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹22,499.64 (3.13%)Accepted-AOC PALLIYADIYIL VEEDU MUTHUPILAKKADU WEST PO SASTHAMCOTTA 690520 | SASTHAMCOTTA | KOLLAM | KERALA | 690520 | L2 | Accepted-AOC L2 | |
| 3 | L3₹7.5 L+₹29,999.51 (4.17%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹7.5 L+₹34,686.94 (4.82%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹7.7 L+₹47,530.48 (6.60%)Accepted-AOC THENI | TAMIL NADU | 625203 | L5 | Accepted-AOC L5 |
Tender Value
₹9.4 L
EMD Value
₹14,100
Closing Date
20 Jan 2022, 5:00 pmClosed
Assistant Executive Engineer, Water Supply Sub Div
Assistant Executive Engineer, Water Supply Sub Division, Varkala
Deposit work- CWSS to Manamboor- Providing pipe line extension to various places in Manamboor Grama panchayath
2022_KWA_467528_1
42/VAR/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Manamboor Grama Panchayath area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,875
Yes
₹14,100
Yes
10 Feb 2022
13 Jan 2022
24 Jan 2022
13 Jan 2022
20 Jan 2022
13 Jan 2022
13 Jan 2022 - 20 Jan 2022
eTendering System Government of Kerala Created By: Deepthi S Chandran Created Date/Time: 24-Jan-2022 11:28 AM Tender Title: Deposit work- CWSS to Manamboor- Providing pipe line extension to various places in Manamboor Grama panchayath Tender ID: 2022_KWA_467528_1
Tender Inviting Authority: ASSISTANT EXECUTIVE ENGINEER, WS SUB DIVISION, VARKALA PH 0470 2602402
Name of Work:Deposit work- CWSS to Manamboor- Providing pipe line extension to various places in Manamboor Grama panchayath
Contract No42/VAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K SUDARSANAN(GSTN-32BIZPS6388F1ZE) 937484.87 -15.60 791237.23 Seven Lakh Ninty One Thousand Two Hundred and Thirty Seven
2.00 ARUNKUMAR S.O(GSTN-32ACEPO7663F1ZL) 937484.87 -19.50 754675.32 Seven Lakh Fifty Four Thousand Six Hundred and Seventy Five
3.00 B DILEEP KUMAR(GSTN-32AGJPB5169J1ZF) 937484.87 -12.00 824986.68 Eight Lakh Twenty Four Thousand Nine Hundred and Eighty Six
4.00 UNNI K(GSTN-NA) 937484.87 -18.13 767518.86 Seven Lakh Sixty Seven Thousand Five Hundred and Eighteen
5.00 JORLY(GSTN-NA) 937484.87 -15.99 787581.04 Seven Lakh Eighty Seven Thousand Five Hundred and Eighty One
6.00 SAMEER ALI CT(GSTN-NA) 937484.87 4.74 981921.65 Nine Lakh Eighty One Thousand Nine Hundred and Twenty One
7.00 Loyal Traders(GSTN-NA) 937484.87 -23.20 719988.38 Seven Lakh Ninteen Thousand Nine Hundred and Eighty Eight
8.00 Sanal Kumar D R(GSTN-NA) 937484.87 -20.00 749987.89 Seven Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
9.00 JAYAKUMAR(GSTN-NA) 937484.87 -20.80 742488.02 Seven Lakh Fourty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Loyal Traders(719988.38)
BOQ Summary Details Tender Title: Deposit work- CWSS to Manamboor- Providing pipe line extension to various places in Manamboor Grama panchayath Tender ID: 2022_KWA_467528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Loyal Traders 719988.38 L1
2 JAYAKUMAR 742488.02 L2
3 Sanal Kumar D R 749987.89 L3
4 ARUNKUMAR S.O 754675.32 L4
6 JORLY 787581.04 L6
7 K SUDARSANAN 791237.23 L7
8 B DILEEP KUMAR 824986.68 L8
9 SAMEER ALI CT 981921.65 L9
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