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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC AVANAKKATT HOUSE KALADI P O MALAPPURAM KERALA 679582 | MALAPPURAM | MALAPPURAM | KERALA | 679582 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹11,366 (3.64%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹36,941 (11.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L9 | |
| 5 | Rejected-Technical | - | Rejected-Technical L8 |
Tender Value
Refer Docs
EMD Value
₹7,200
Closing Date
29 Oct 2021, 3:00 pmClosed
Executive Engineer
KWA, PH Division, Shoranur
Deposit work 2021 - Pipe line extension work in various places at Pattithara panchayath (Project No 167/2019-2020)- Phase II
2021_KWA_447060_1
26/2021-22/EE/PHD/SRR
Open Tender
Civil Works - Water Works
Percentage
60 days
Pattithara
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,100
₹7,200
Yes
22 Dec 2021
21 Oct 2021
2 Nov 2021
21 Oct 2021
29 Oct 2021
21 Oct 2021
eTendering System Government of Kerala Created By: Salim P K Created Date/Time: 03-Nov-2021 11:55 AM Tender Title: Deposit work 2021 - Pipe line extension work in various places at Pattithara panchayath (Project No 167/2019-2020)- Phase II Tender ID: 2021_KWA_447060_1
Tender Inviting Authority: Executive Engineer, P.H Division, Shoranur
Work Name: Deposit work 2021 - Pipe line extension work in various places at Pattithara panchayath (Project No : 167/2019-2020)- Phase II
Contract No: 26/2021-22/EE/PHD/SRR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIJIN A(GSTN-32BLRPR0890Q1Z7) 473600.98 -34.00 312577.00 Three Lakh Tweleve Thousand Five Hundred and Seventy Seven
2.00 SHONEY P JOSEPH(GSTN-32AFBPJ9043A1Z3) 473600.98 -25.01 355153.00 Three Lakh Fifty Five Thousand One Hundred and Fifty Three
3.00 SKARIA ELIAS(GSTN-32AADPE9777D1ZT) 473600.98 -25.20 354254.00 Three Lakh Fifty Four Thousand Two Hundred and Fifty Four
4.00 K M MURALEEDHARAN(GSTN-32AJVPM1830C1ZG) 473600.98 -21.00 374145.00 Three Lakh Seventy Four Thousand One Hundred and Fourty Five
5.00 ADIL VEERAN T(GSTN-NA) 473600.98 -21.20 373198.00 Three Lakh Seventy Three Thousand One Hundred and Ninty Eight
6.00 T SUBRAMANIAN(GSTN-NA) 473600.98 -26.20 349518.00 Three Lakh Fourty Nine Thousand Five Hundred and Eighteen
7.00 AJAYAMUMAR A(GSTN-NA) 473600.98 -4.10 454183.00 Four Lakh Fifty Four Thousand One Hundred and Eighty Three
8.00 SAHAD(GSTN-NA) 473600.98 -10.00 426241.00 Four Lakh Twenty Six Thousand Two Hundred and Fourty One
9.00 SUMESHBABU V P(GSTN-NA) 473600.98 -25.30 353780.00 Three Lakh Fifty Three Thousand Seven Hundred and Eighty
10.00 SIVADAS P K(GSTN-NA) 473600.98 -22.10 368935.00 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Five
11.00 NISHAD P(GSTN-NA) 473600.98 -13.60 409191.00 Four Lakh Nine Thousand One Hundred and Ninty One
12.00 ABDUL RAFEEQ T M(GSTN-NA) 473600.98 -21.00 374145.00 Three Lakh Seventy Four Thousand One Hundred and Fourty Five
13.00 Ameer sha.c.h(GSTN-NA) 473600.98 -31.60 323943.00 Three Lakh Twenty Three Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: RIJIN A(312577.00)
BOQ Summary Details Tender Title: Deposit work 2021 - Pipe line extension work in various places at Pattithara panchayath (Project No 167/2019-2020)- Phase II Tender ID: 2021_KWA_447060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJIN A 312577.00 L1
2 Ameer sha.c.h 323943.00 L2
3 T SUBRAMANIAN 349518.00 L3
4 SUMESHBABU V P 353780.00 L4
5 SKARIA ELIAS 354254.00 L5
6 SHONEY P JOSEPH 355153.00 L6
7 SIVADAS P K 368935.00 L7
8 ADIL VEERAN T 373198.00 L8
9 K M MURALEEDHARAN 374145.00 L9
10 ABDUL RAFEEQ T M 374145.00 L9
11 NISHAD P 409191.00 L10
13 AJAYAMUMAR A 454183.00 L12
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