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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC THENI | TAMIL NADU | 625203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹43,980.56 (16.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹75,275.55 (28.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.3 L
EMD Value
₹8,200
Closing Date
9 Dec 2019, 5:00 pmClosed
EXECUTIVE ENGINEER
W.S.DIVISION ATTINGAL
Pipe line extension-to Kunnummel- Gurumandiram road - Pazhayakunnummei panchayath
2019_KWA_324501_1
E-Tender51/2019-20
Open Tender
Civil Works - Water Works
Percentage
30 days
Pazhayakunnummel panchayath
Please refer Tender documents.
3 documents required · 3 mandatory
₹786
Yes
online
₹8,200
Yes
21 Jan 2020
25 Nov 2019
12 Dec 2019
25 Nov 2019
9 Dec 2019
25 Nov 2019
eTendering System Government of Kerala Created By: Satheesh Sharma Madhavan Created Date/Time: 12-Dec-2019 01:03 PM Tender Title: Deposit work Tender ID: 2019_KWA_324501_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WS DIVISION, ATTINGAL PH 0470 2620574
Deposit work- Deposit work: Pazhayakunnummel Grama Panchayath : Pipe line extension to Kunnummel - Gurumandiram road
Contract No: 51/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARATH RAJ.R 327284.99 -4.56 312354.25 Three Lakh Tweleve Thousand Three Hundred and Fifty Four
2.00 RUBY H 327284.99 5.00 343649.24 Three Lakh Fourty Three Thousand Six Hundred and Fourty Nine
3.00 UNNI K 327284.99 -18.00 268373.69 Two Lakh Sixty Eight Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: UNNI K(268373.69)
BOQ Summary Details Tender Title: Deposit work Tender ID: 2019_KWA_324501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNI K 268373.69 L1
2 SARATH RAJ.R 312354.25 L2
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finance_449051.pdf
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