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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15,173.18Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical MUKKUNNAM KADAKKAL P O KOLLAM 691536 | KOLLAM | KERALA | 691536 | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹1.8 L
EMD Value
₹2,680
Closing Date
26 Jul 2021, 2:05 pmClosed
Deepika.S
O/o the Assistant Engineer,LID and EW,Section Kummil GP
Anganwadi Roofing
2021_LSGD_430927_18
10(2)/AE/LSGD/KML/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Kummil GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Yes
₹2,680
Yes
26 Sept 2021
19 Jul 2021
28 Jul 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
eTendering System Government of Kerala Created By: DEEPIKA S Created Date/Time: 30-Jul-2021 09:31 AM Tender Title: KUMMIL GP 2021 22 ETTIMOODE ANGANAVADI ROOFING (82) Tender ID: 2021_LSGD_430927_18
Tender Inviting Authority: ASSISTANT ENGINEER,LID&EW,KUMMIL GP
Work Name : KUMMIL GP:2021-22:ETTIMOODE ANGANAVADI ROOFING (82/2021-22)
Contract No: 10(2)/TNDR/AE/LSGD/KML/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aneesh Babu. B. S(GSTN-32EGQPS5957G1ZQ) 178400.93 -15.15 151373.18 One Lakh Fifty One Thousand Three Hundred and Seventy Three
2.00 SAARPINDIA(GSTN-32AXOPR5942DIZB) 178400.93 -8.00 164128.85 One Lakh Sixty Four Thousand One Hundred and Twenty Eight
3.00 Abdul Rahuman(GSTN-NA) 178400.93 -3.00 173048.90 One Lakh Seventy Three Thousand Fourty Eight
Lowest Amount Quoted BY: Aneesh Babu. B. S(151373.18)
BOQ Summary Details Tender Title: KUMMIL GP 2021 22 ETTIMOODE ANGANAVADI ROOFING (82) Tender ID: 2021_LSGD_430927_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aneesh Babu. B. S 151373.18 L1
2 SAARPINDIA 164128.85 L2
3 Abdul Rahuman 173048.90 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_611755.pdf
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