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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted Vide Resolution No.19(1) dtd.31/01/2023 of Keralassery GP | |
| 2 | L2₹1.8 L+₹8,879.58 (5.26%)Rejected-AOC | L2 | Rejected-AOC Higher rate and hence not admitted |
Tender Value
₹1.7 L
EMD Value
₹4,220
Closing Date
13 Jan 2023, 1:00 pmClosed
Assistant engineer
LID and EW section Keralassery GP
KURIKINPADI DWSS PIPE LINE MAINTENANCE
2022_LSGD_541747_1
E-TENDER-02-2022-23-AELIDEW KERALASSERY SECTION
Open Tender
Civil Works - Water Works
Percentage
180 days
KERALASSERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹555
Yes
₹4,220
Yes
7 Mar 2023
3 Jan 2023
17 Jan 2023
3 Jan 2023
13 Jan 2023
3 Jan 2023
eTendering System Government of Kerala Created By: DEVAPRASAD P.M Created Date/Time: 17-Jan-2023 04:16 PM Tender Title: KURIKINPADI DWSS PIPE LINE MAINTENANCE Tender ID: 2022_LSGD_541747_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Keralassery
Work Name:Annual Plan-KERALASSERY GP:2022-23,PROJECT NO:15/23-KURIKINPADI DWSS PIPE LINE MAINTENANCE-General Civil Work-1
Contract No: LSGD/CELSGD/TR/35421/2022_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATHEESH BABU N(GSTN-32APLPN9779D1ZF) 168813.23 5.20 177591.52 One Lakh Seventy Seven Thousand Five Hundred and Ninty One
2.00 NARAYANA GROUP(GSTN-NA) 168813.23 -.06 168711.94 One Lakh Sixty Eight Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: NARAYANA GROUP(168711.94)
BOQ Summary Details Tender Title: KURIKINPADI DWSS PIPE LINE MAINTENANCE Tender ID: 2022_LSGD_541747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANA GROUP 168711.94 L1
2 SATHEESH BABU N 177591.52 L2
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