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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹59,101.70 (4.58%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.2 L+₹5.3 L (41.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹18.6 L+₹5.7 L (43.8%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹16.9 L
EMD Value
₹42,300
Closing Date
21 Apr 2022, 3:00 pmClosed
Executive Engineer
PH Division(South),Tvpm
Annual Maintenance of CWSS to Kovalam tourist area, Vizhinjam corporation areas, Kalliyoor and Venganoor Panchayaths-Washing and cleaning of back wash water tank, clariflocculators, channels, clear water sump, intake well of raw water pump house and
2022_KWA_486646_1
37/2021-22 RT1
Open Tender
Civil Works - Water Works
Percentage
180 days
PH Division(South), Tvpm
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹42,300
Yes
16 Sept 2022
13 Apr 2022
23 Apr 2022
13 Apr 2022
21 Apr 2022
13 Apr 2022
eTendering System Government of Kerala Created By: Shabida J Created Date/Time: 23-Apr-2022 03:59 PM Tender Title: Annual Maintenance of CWSS to Kovalam tourist area, Vizhinjam corporation areas, Kalliyoor and Venganoor Panchayaths-Washing and cleaning of back wash water tank, clariflocculators, channels, clear water sump, intake well of raw water pump house and Tender ID: 2022_KWA_486646_1
Tender Inviting Authority: Executive Engineer, PH Division South , Thiruvananthapuram
Work Name:Annual Maintenance of CWSS toKovalam tourist area,Vizhinjam corporation areas, Kalliyoor andVenganoor Panchayaths-Washing and cleaning of back wash water tank,clariflocculators,channels,clear water sump,intake well of raw water pump house and clearing the roots and leaves of lotus,weeds,plastic materials and other organic and solid particles of 21.90 MLD WTP at Vellayani under Vandithadam maintenance section.for the year 2021-2022
Contract No: 37/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vimal Kumar P(GSTN-NA) 1688620.07 -20.00 1350896.06 Thirteen Lakh Fifty Thousand Eight Hundred and Ninty Six
2.00 SHIJIN B G(GSTN-NA) 1688620.07 7.95 1822865.37 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Five
3.00 C.Philip(GSTN-NA) 1688620.07 -23.50 1291794.36 Tweleve Lakh Ninty One Thousand Seven Hundred and Ninty Four
4.00 Contractor Shinil Antony(GSTN-NA) 1688620.07 10.00 1857482.08 Eighteen Lakh Fifty Seven Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: C.Philip(1291794.36)
BOQ Summary Details Tender Title: Annual Maintenance of CWSS to Kovalam tourist area, Vizhinjam corporation areas, Kalliyoor and Venganoor Panchayaths-Washing and cleaning of back wash water tank, clariflocculators, channels, clear water sump, intake well of raw water pump house and Tender ID: 2022_KWA_486646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.Philip 1291794.36 L1
2 Vimal Kumar P 1350896.06 L2
3 SHIJIN B G 1822865.37 L3
4 Contractor Shinil Antony 1857482.08 L4
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