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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical ANPU INFRA KOTTAKKAL MALAPPURAM 676582 | KOTTAKKAL | MALAPPURAM | KERALA | 676582 | - | Rejected-Technical . | |
| 3 | Rejected-Technical | - | Rejected-Technical . | |
| 4 | Rejected-Technical | - | Rejected-Technical . |
Tender Value
₹3.6 L
EMD Value
₹9,006
Closing Date
22 Jul 2023, 6:00 pmClosed
Asst Engineer Ponnani municipality
Asst Engineer Ponnani municipality
Annual Plan-Ponnani Municipality Construction of drain in back side of kakkolli mill ward 20
2023_LSGD_583708_22
01/AE/PNI/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
PONNANI
Please refer Tender documents.
10 documents required · 10 mandatory
₹795
Yes
₹9,006
Yes
23 Jan 2024
14 Jul 2023
25 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
eTendering System Government of Kerala Created By: REGHU P Created Date/Time: 25-Jul-2023 12:22 PM Tender Title: Annual Plan-Ponnani Municipality Construction of drain in back side of kakkolli mill ward 20 Tender ID: 2023_LSGD_583708_22
Tender Inviting Authority: Assistant Engineer-Ponnani Municipality
Work Name:Annual Plan-Ponnani Municipality Construction of drain in back side of kakkolli mill ward 20-269/24-General Civil Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALU(GSTN-32CIEPS8590P1ZD) 0.00 -13.83 310420.30 Three Lakh Ten Thousand Four Hundred and Twenty
2.00 K V FIROSE(GSTN-32AAMPF1670R1ZE) 0.00 -10.20 323497.07 Three Lakh Twenty Three Thousand Four Hundred and Ninty Seven
3.00 ANPU INFRA(GSTN-NA) 0.00 -11.90 317372.96 Three Lakh Seventeen Thousand Three Hundred and Seventy Two
4.00 JAYARAJAN P(GSTN-NA) 0.00 -5.00 342229.64 Three Lakh Fourty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SHALU(310420.30)
BOQ Summary Details Tender Title: Annual Plan-Ponnani Municipality Construction of drain in back side of kakkolli mill ward 20 Tender ID: 2023_LSGD_583708_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALU 310420.30 L1
2 ANPU INFRA 317372.96 L2
3 K V FIROSE 323497.07 L3
4 JAYARAJAN P 342229.64 L4
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finance_869368.pdf
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