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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹12,434.91 (3.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L6 | |
| 4 | Rejected-Technical | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L8 |
Tender Value
₹4.9 L
EMD Value
₹7,400
Closing Date
28 Sept 2021, 11:00 amClosed
AEE
Assistant Executive Engineer KWA PH Sub Dn Kadakkal-691536 Kollam Dt
Deposit work -Anchal block Panchayath -2020-21 -(P.no.4)Providing water supply felicity to Sasthanagar,Kureekkattil vadukkal-
2021_KWA_440764_1
TENDER No.10/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Sasthanagar-Kureekkattil-Ganapathiambalam Anchal p
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹7,400
Yes
28 Oct 2021
22 Sept 2021
30 Sept 2021
22 Sept 2021
28 Sept 2021
22 Sept 2021
22 Sept 2021 - 24 Sept 2021
eTendering System Government of Kerala Created By: Sulaikha Beevi S Created Date/Time: 30-Sep-2021 12:16 PM Tender Title: Deposit work -Anchal block Panchayath -2020-21 -(P.no.4)Providing water supply felicity to Sasthanagar,Kureekkattil vadukkal- Tender ID: 2021_KWA_440764_1
Tender Inviting Authority:
Work Name:Deposit work -Anchal block Panchayath -2020-21 -(P.no.4)Providing water supply felicity to Sasthanagar,Kureekkattil vadukkal-Ganapathyampalam road in Anchal Pt.
Contract No: eTender No.10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJULAL.G(GSTN-32ATFPB6166L1ZP) 491498.34 -21.10 387792.19 Three Lakh Eighty Seven Thousand Seven Hundred and Ninty Two
2.00 RAJEEV CONTRACTOR(GSTN-32AOMPK4863R1Z7) 491498.34 -21.40 386317.70 Three Lakh Eighty Six Thousand Three Hundred and Seventeen
3.00 SUJAI S(GSTN-32ABCPH7538M1ZJ) 491498.34 -21.33 386661.74 Three Lakh Eighty Six Thousand Six Hundred and Sixty One
4.00 Reji Mathew(GSTN-32ATFPM6481K1ZE) 491498.34 -23.50 375996.23 Three Lakh Seventy Five Thousand Nine Hundred and Ninty Six
5.00 ANILKUMAR, ASWATHY CONSTRUCTIONS(GSTN-NA) 491498.34 -20.50 390741.18 Three Lakh Ninty Thousand Seven Hundred and Fourty One
6.00 Manoj S(GSTN-NA) 491498.34 -19.60 395164.67 Three Lakh Ninty Five Thousand One Hundred and Sixty Four
7.00 LIJEESH V(GSTN-NA) 491498.34 -26.03 363561.32 Three Lakh Sixty Three Thousand Five Hundred and Sixty One
8.00 K S RAJEEV(GSTN-NA) 491498.34 -19.99 393247.82 Three Lakh Ninty Three Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: LIJEESH V(363561.32)
BOQ Summary Details Tender Title: Deposit work -Anchal block Panchayath -2020-21 -(P.no.4)Providing water supply felicity to Sasthanagar,Kureekkattil vadukkal- Tender ID: 2021_KWA_440764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIJEESH V 363561.32 L1
2 Reji Mathew 375996.23 L2
3 RAJEEV CONTRACTOR 386317.70 L3
4 SUJAI S 386661.74 L4
5 BIJULAL.G 387792.19 L5
6 ANILKUMAR, ASWATHY CONSTRUCTIONS 390741.18 L6
7 K S RAJEEV 393247.82 L7
8 Manoj S 395164.67 L8
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