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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC RAJEEV MANDIRAM NEDIYARA PO ANCHAL AE | ALAPPUZHA | KERALA | 686102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹62,244 (19.7%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.9 L
EMD Value
₹10,000
Closing Date
21 Oct 2020, 11:00 amClosed
Assistant Executive Engineer
P.H Subdivision Kerala Water Authority Kadakkal Ko
Deposit work of Anchal Block Panchayath 2020 21 Providing Water supply Facility To Archal Vadakkumkarakarichakkodu in Yeroor Panchayath
2020_KWA_391325_1
07/AEE/PHSD/KDL/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Yeroor Panchayath
Please refer Tender documents.
4 documents required · 4 mandatory
₹896
online
₹10,000
2 Aug 2021
13 Oct 2020
23 Oct 2020
13 Oct 2020
21 Oct 2020
13 Oct 2020
eTendering System Government of Kerala Created By: Manju Rani M Created Date/Time: 27-Oct-2020 10:54 AM Tender Title: Deposit work of Anchal Block Panchayath 2020 21 Providing Water supply Facility To Archal Vadakkumkarakarichakkodu in Yeroor Panchayath Tender ID: 2020_KWA_391325_1
Tender Inviting Authority: Assistant Executive Engineer P.H Subdivision Kerala Water Authority Kadakkal Kollam
Work Name:Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Archal Vadakkumkara-karichakkodu(P.No.111) in Yeroor Panchayath
Contract No: 07/AEE/PHSD/KDL/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV CONTRACTOR 387089.99 -18.30 316252.52 Three Lakh Sixteen Thousand Two Hundred and Fifty Two
2.00 MADHUKUMAR 387089.99 -2.22 378496.59 Three Lakh Seventy Eight Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: RAJEEV CONTRACTOR(316252.52)
BOQ Summary Details Tender Title: Deposit work of Anchal Block Panchayath 2020 21 Providing Water supply Facility To Archal Vadakkumkarakarichakkodu in Yeroor Panchayath Tender ID: 2020_KWA_391325_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV CONTRACTOR 316252.52 L1
2 MADHUKUMAR 378496.59 L2
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