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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹3,110.60 (1.16%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L7 | |
| 5 | Rejected-Technical | - | Rejected-Technical L4 |
Tender Value
₹3.3 L
EMD Value
₹5,000
Closing Date
28 Sept 2021, 11:00 amClosed
Asst Exe Engr
O/O The Asst Exe Engineer KWA PH Sub Division Kadakkal
Deposit work -Anchal block Panchayath -2020-21 (P.No.1) -Providing water supply felicity from Archel LPS - Plachikkuzhy road in Yeroor Pt.
2021_KWA_440760_1
TENDER No.09/2021-2022
Open Tender
Civil Works - Water Works
Percentage
90 days
Archel LPS-Plachikkuzhy Rd in Yeroor Pt
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
Yes
₹5,000
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 12:21 PM Tender Title: Deposit work -Anchal block Panchayath -2020-21 (P.No.1) -Providing water supply felicity from Archel LPS - Plachikkuzhy road in Yeroor Pt. Tender ID: 2021_KWA_440760_1
Tender Inviting Authority:
Work Name:Deposit work -Anchal block Panchayath -2020-21 (P.No.1) -Providing water supply felicity from Archel LPS - Plachikkuzhy road in Yeroor Pt.
Contract No: eTender No.09/2021-22
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) 327431.77 -12.65 286011.65 Two Lakh Eighty Six Thousand Eleven
2.00 MADHUKUMAR(GSTN-32AEHPN0690N1Z9) 327431.77 -3.20 316953.95 Three Lakh Sixteen Thousand Nine Hundred and Fifty Three
3.00 ABDUL RASHEED(GSTN-32AREPM7858BIZV) 327431.77 -13.10 284538.21 Two Lakh Eighty Four Thousand Five Hundred and Thirty Eight
4.00 RAJEEV CONTRACTOR(GSTN-32AOMPK4863R1Z7) 327431.77 -10.40 293378.87 Two Lakh Ninty Three Thousand Three Hundred and Seventy Eight
5.00 K S RAJEEV(GSTN-NA) 327431.77 -18.00 268494.05 Two Lakh Sixty Eight Thousand Four Hundred and Ninty Four
6.00 LIJEESH V(GSTN-NA) 327431.77 -17.05 271604.65 Two Lakh Seventy One Thousand Six Hundred and Four
7.00 Manoj S(GSTN-NA) 327431.77 -11.60 289449.68 Two Lakh Eighty Nine Thousand Four Hundred and Fourty Nine
8.00 ANILKUMAR, ASWATHY CONSTRUCTIONS(GSTN-NA) 327431.77 -4.30 313352.20 Three Lakh Thirteen Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: K S RAJEEV(268494.05)
BOQ Summary Details Tender Title: Deposit work -Anchal block Panchayath -2020-21 (P.No.1) -Providing water supply felicity from Archel LPS - Plachikkuzhy road in Yeroor Pt. Tender ID: 2021_KWA_440760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S RAJEEV 268494.05 L1
2 LIJEESH V 271604.65 L2
3 ABDUL RASHEED 284538.21 L3
4 BIJULAL.G 286011.65 L4
5 Manoj S 289449.68 L5
6 RAJEEV CONTRACTOR 293378.87 L6
7 ANILKUMAR, ASWATHY CONSTRUCTIONS 313352.20 L7
8 MADHUKUMAR 316953.95 L8
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