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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.4 LAccepted-AOC | 1st | Accepted-AOC 1st lowest | |
| 2 | 2nd₹2.4 L+₹690.09 (0.29%)Rejected-AOC | 2nd | Rejected-AOC 2nd lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical 5th lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical 7th lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical 3rd lowest |
Tender Value
₹3.5 L
EMD Value
₹9,000
Closing Date
2 Feb 2022, 1:00 pmClosed
Executive Engineer
WS Division NTA
Deposit work Neyyattinkara Municipality providing water supply line extension using 75mm PVC pipe for a length of 300m at Udiyarathala road in Manaloor ward
2022_KWA_470297_1
105/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Neyyattinkara
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
Yes
₹9,000
Yes
7 Mar 2022
27 Jan 2022
4 Feb 2022
27 Jan 2022
2 Feb 2022
27 Jan 2022
eTendering System Government of Kerala Created By: Deepa Rani L S Created Date/Time: 04-Feb-2022 04:12 PM Tender Title: 105/2021-22 Tender ID: 2022_KWA_470297_1
Tender Inviting Authority: Kerala Water Authority, Water supply , division , Neyyattinkara.
Work Name:Deposit work - Neyyattinkara Muncipality - Providing Water Supply line extension using 75mm PVC pipe for a length of 300m at Udhiyarathala Road in Manaloor ward.
Contract No: E- Tender No. 105/2021-22 due on 31-01-2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Renjith M(GSTN-32BACPM1465N1ZN) 345046.99 -15.00 293289.94 Two Lakh Ninty Three Thousand Two Hundred and Eighty Nine
2.00 C.CHANDRASEKHARAN NAIR(GSTN-32AGUPC7343L1Z3) 345046.99 -11.50 305366.59 Three Lakh Five Thousand Three Hundred and Sixty Six
3.00 Christudas(GSTN-NA) 345046.99 -27.00 251884.30 Two Lakh Fifty One Thousand Eight Hundred and Eighty Four
4.00 REJU R(GSTN-NA) 345046.99 -23.20 264996.09 Two Lakh Sixty Four Thousand Nine Hundred and Ninty Six
5.00 Alan Joshy J S(GSTN-NA) 345046.99 -17.32 285284.85 Two Lakh Eighty Five Thousand Two Hundred and Eighty Four
6.00 SREEKUMAR(GSTN-NA) 345046.99 -30.20 240842.80 Two Lakh Fourty Thousand Eight Hundred and Fourty Two
7.00 Contractor(GSTN-NA) 345046.99 -30.00 241532.89 Two Lakh Fourty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SREEKUMAR(240842.80)
BOQ Summary Details Tender Title: 105/2021-22 Tender ID: 2022_KWA_470297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEKUMAR 240842.80 L1
2 Contractor 241532.89 L2
3 Christudas 251884.30 L3
5 Alan Joshy J S 285284.85 L5
6 Renjith M 293289.94 L6
7 C.CHANDRASEKHARAN NAIR 305366.59 L7
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