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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC | 1 | Accepted-AOC First lowest | |
| 2 | 2₹2.8 L+₹10,677.69 (4.00%)Rejected-AOC | 2 | Rejected-AOC Second lowest | |
| 3 | 3₹3.1 L+₹44,770.04 (16.8%)Rejected-AOC | 3 | Rejected-AOC Third lowest | |
| 4 | 4₹3.2 L+₹53,388.47 (20.0%)Rejected-AOC | 4 | Rejected-AOC Forth lowest |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
19 Jan 2021, 2:30 pmClosed
Executive Engineer
WS DN KWA NTA
Deposit work of Perumkadavila Grama Panchayath 2020-21 RWSS to Kunnathukal pipe line extension from Thannimoodu Jn. to Manthottam (75mm PVC pipe to 63mm PVC pipe upto 700m) and fixing street fountain under Parassala section.
2021_KWA_404776_1
130/2020-21
Open Tender
Civil Works - Water Works
Percentage
75 days
Neyyattinkara
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
Yes
₹10,000
Yes
17 Feb 2021
8 Jan 2021
22 Jan 2021
8 Jan 2021
19 Jan 2021
8 Jan 2021
eTendering System Government of Kerala Created By: Narayanan Namboodiri T V Created Date/Time: 22-Jan-2021 03:49 PM Tender Title: 130/2020-21 Tender ID: 2021_KWA_404776_1
Tender Inviting Authority:
Work Name:Deposit work of Perumkadavila Grama Panchayath 2020-21 RWSS to Kunnathukal pipe line extension from Thannimoodu Jn. to Manthottam (75mm PVC pipe to 63mm PVC pipe upto 700m) and fixing street fountain under Parassala section.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIBU C(GSTN-32EJZPS3698E1ZC) 381346.25 -27.20 277620.07 Two Lakh Seventy Seven Thousand Six Hundred and Twenty
2.00 Kirankumar Contractor(GSTN-NA) 381346.25 -16.00 320330.85 Three Lakh Twenty Thousand Three Hundred and Thirty
3.00 S.GOPAKUMAR(GSTN-NA) 381346.25 -18.26 311712.42 Three Lakh Eleven Thousand Seven Hundred and Tweleve
4.00 Contractor(GSTN-NA) 381346.25 -30.00 266942.38 Two Lakh Sixty Six Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: Contractor(266942.38)
BOQ Summary Details Tender Title: 130/2020-21 Tender ID: 2021_KWA_404776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Contractor 266942.38 L1
2 SHIBU C 277620.07 L2
3 S.GOPAKUMAR 311712.42 L3
4 Kirankumar Contractor 320330.85 L4
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