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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC MM 10 81 83 UMK TOWER JUBILEE ROAD UP HILL MALAPPURAM 676505 | MALAPPURAM | KERALA | 676505 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹20.6 L+₹10.2 L (98.7%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹21.6 L+₹11.2 L (108.3%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹21.9 L+₹11.6 L (111.6%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹22.2 L+₹11.9 L (114.5%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
26 Feb 2025, 2:00 pmClosed
Block Panchayath Secretary
Vengara Block Panchayat Offivce, Vengara (P.O) - 676304
Water Purifier for Various Government schools in Vengara Block Panchayat Limit Project No 132 2025
2025_CRD_734916_1
LSGD/BP/VGA/MPM/226/2024-B
Open Tender
Equipments
Supply and Service
Vengara Block Panchayath
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹50,000
22 May 2025
6 Feb 2025
27 Feb 2025
6 Feb 2025
26 Feb 2025
6 Feb 2025
Amount
Water Purifier
Water Purifier - 150 L Storage capacity, 5 water tapes and 1 stainless steel sink(including wiring, plumbing materialas and labour charge - 3 year on site warranty and periodical maintenance contract
Water Purifier
Water cooler - 40 L storage capacity, stainless steel body and stainless tank - 3 year on site warranty and periodical maintenance contratc
Theertham associates (BID ID -2126563)
HYDRO FRESH PREMIUM WATER PURIFIERS (BID ID -2125866)
HIGH LOOK FURNITURE (BID ID -2120604)
MAXITULIN (BID ID -2126779)
DREAM HOME FURNITURE (BID ID -2127436)
JOJAG ENTERPRISES (BID ID -2125701)
HENLY APPLIANCE LLP (BID ID -2125122)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1176515.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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