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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC lowest accepted |
| 2 | L2₹1.5 Cr+₹19.8 L (15.0%)Rejected-Finance KALAMASSERY KERALA | KOZHIKODE | KERALA | 612906 | ₹1.5 Cr+₹19.8 L (15.0%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹1.6 Cr+₹24.4 L (18.5%)Rejected-Finance | ₹1.6 Cr+₹24.4 L (18.5%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹1.6 Cr+₹25.9 L (19.7%)Rejected-Finance | ₹1.6 Cr+₹25.9 L (19.7%) | L4 | Rejected-Finance 4th lowest |
| 5 | L5₹1.7 Cr+₹37.3 L (28.3%)Rejected-Finance | ₹1.7 Cr+₹37.3 L (28.3%) | L5 | Rejected-Finance 5th lowest |
Tender Value
₹1.8 Cr
EMD Value
₹50,000
Closing Date
16 Mar 2022, 3:00 pmClosed
SE KWA Thrissur
Office of SE KWA Thrissur
Providing FHTCs to Puthur panchayath
2022_KWA_480955_1
56/SE/PHC/TSR/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Puthur panchayath
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
₹50,000
18 Jun 2022
10 Mar 2022
18 Mar 2022
10 Mar 2022
16 Mar 2022
10 Mar 2022
eTendering System Government of Kerala Created By: Pauly Peter Created Date/Time: 18-Mar-2022 04:13 PM Tender Title: Jal Jeevan Mission 2019 20 Tender ID: 2022_KWA_480955_1
Tender Inviting Authority: KERALA WATER AUTHORITY, PH CIRCLE, THRISSUR
Name of Work: Jala Jeevan Mission 2019-20 Providing FHTC to Puthur Grama Panchayath
Contract No: 56/SE/PHC/ TSR/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIL M GOVIND(GSTN-32ACMPG9845M1Z2) 18326064.03 -13.87 15784238.92 One Crore Fifty Seven Lakh Eighty Four Thousand Two Hundred and Thirty Eight
2.00 JITHIN VISHNU(GSTN-32BRLPJ8393L1Z5) 18326064.03 -7.60 16933283.14 One Crore Sixty Nine Lakh Thirty Three Thousand Two Hundred and Eighty Three
3.00 M V PAUL(GSTN-32ACIPP8008M1ZC) 18326064.03 -14.70 15632132.59 One Crore Fifty Six Lakh Thirty Two Thousand One Hundred and Thirty Two
4.00 A.M UBAIDULLA(GSTN-NA) 18326064.03 -17.20 15173980.99 One Crore Fifty One Lakh Seventy Three Thousand Nine Hundred and Eighty
5.00 Abdul Kader(GSTN-NA) 18326064.03 -28.03 13189268.26 One Crore Thirty One Lakh Eighty Nine Thousand Two Hundred and Sixty Eight
6.00 MB PRADEEP(GSTN-NA) 18326064.03 -5.60 17299804.42 One Crore Seventy Two Lakh Ninty Nine Thousand Eight Hundred and Four
7.00 MANSOOR V(GSTN-NA) 18326064.03 -7.67 16920454.89 One Crore Sixty Nine Lakh Twenty Thousand Four Hundred and Fifty Four
8.00 Varghese Paul(GSTN-NA) 18326064.03 11.00 20341931.04 Two Crore Three Lakh Fourty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Abdul Kader(13189268.26)
BOQ Summary Details Tender Title: Jal Jeevan Mission 2019 20 Tender ID: 2022_KWA_480955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Kader 13189268.26 L1
2 A.M UBAIDULLA 15173980.99 L2
4 DIL M GOVIND 15784238.92 L4
5 MANSOOR V 16920454.89 L5
6 JITHIN VISHNU 16933283.14 L6
7 MB PRADEEP 17299804.42 L7
8 Varghese Paul 20341931.04 L8
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