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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LRejected-Finance | L1 | Rejected-Finance agreement awarded | |
| 2 | L2₹2.8 L+₹7,396.45 (2.69%)Rejected-Finance PIRAVOM | KANNUR | KERALA | 670612 | L2 | Rejected-Finance L2 rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 rejected |
Tender Value
₹3.6 L
EMD Value
₹9,130
Closing Date
30 Oct 2019, 5:00 pmClosed
Assistant Engineer
O/o Assistant Engineer,Lsgd karunagappally municipality
KARUNAGAPPALLY MUNICIPALITY 2019-20 FISHERIES SCHOOL KUNJAPPALLY JN FOOTPATH CONCRETING
2019_LSGD_311191_1
35/AE/LSGD/19-20
Open Tender
Civil Works - Roads
Percentage
120 days
KARUNAGAPALLY.
Please refer Tender documents.
7 documents required · 7 mandatory
₹818
Yes
online
₹9,130
Yes
3 Feb 2020
21 Oct 2019
4 Nov 2019
21 Oct 2019
30 Oct 2019
21 Oct 2019
eTendering System Government of Kerala Created By: HONEY A Created Date/Time: 06-Nov-2019 01:22 PM Tender Title: 102/AE/LSGD/19-20 Tender ID: 2019_LSGD_311191_1
Tender Inviting Authority:
Work Name : KARUNAGAPPALLY MUNICIPALITY 2019-20- PROJECT NO102/19-20 FISHERIES SCHOOL-KUNJAPPALLY JN FOOTPATH CONCRETING IN DIV NO. 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY VARGHESE 325834.83 -15.50 275330.44 Two Lakh Seventy Five Thousand Three Hundred and Thirty
2.00 SINU MOHAMMED 325834.83 -13.23 282726.89 Two Lakh Eighty Two Thousand Seven Hundred and Twenty Six
3.00 KARUANGAPPALLY BUILDERS AND DEVELOPERS LABOUR CONTRACT CO OPERATIVE SOCIETY LTD 325834.83 -11.70 287712.16 Two Lakh Eighty Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: JOY VARGHESE(275330.44)
BOQ Summary Details Tender Title: 102/AE/LSGD/19-20 Tender ID: 2019_LSGD_311191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY VARGHESE 275330.44 L1
2 SINU MOHAMMED 282726.89 L2
3 KARUANGAPPALLY BUILDERS AND DEVELOPERS LABOUR CONTRACT CO OPERATIVE SOCIETY LTD 287712.16 L3
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tech_eval.pdf
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finance_427848.pdf
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