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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 Cr+₹17.7 L (4.69%)Rejected-AOC | ₹3.9 Cr+₹17.7 L (4.69%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.0 Cr+₹23.4 L (6.23%)Rejected-Finance | ₹4.0 Cr+₹23.4 L (6.23%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.4 Cr+₹59.5 L (15.8%)Rejected-Finance | ₹4.4 Cr+₹59.5 L (15.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.4 Cr+₹62.1 L (16.5%)Rejected-Finance | ₹4.4 Cr+₹62.1 L (16.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 Cr
EMD Value
₹1 L
Closing Date
10 Feb 2022, 3:00 pmClosed
Superintending Engineer, P.H. Circle, Kottayam
P.H. Circle, KWA, Kottayam
JJM- 2020-21 - VAZHOOR PANCHAYATH- KOTTAYAM DISTRICT - Phase I - Package 3 - SUPPLYING AND LAYING DI/PVC/GI DISTRIBUTION NETWORK FROM CHALLOLI GLSR AND PROVIDING FHTCs IN VAZHOOR PANCHAYATH (PHASE - II ZONE - III)
2022_KWA_471049_1
32/SE/PHCK/2021-22
Open Tender
Civil Works - Water Works
Percentage
270 days
Vazhoor
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,500
₹1 L
31 Mar 2022
29 Jan 2022
14 Feb 2022
29 Jan 2022
10 Feb 2022
29 Jan 2022
eTendering System Government of Kerala Created By: Rajasree G Created Date/Time: 14-Feb-2022 10:55 AM Tender Title: JJM- 2020-21 - VAZHOOR PANCHAYATH- KOTTAYAM DISTRICT - Phase I - Package 3 - SUPPLYING AND LAYING DI/PVC/GI DISTRIBUTION NETWORK FROM CHALLOLI GLSR AND PROVIDING FHTCs IN VAZHOOR PANCHAYATH (PHASE -II ZONE - III) Tender ID: 2022_KWA_471049_1
Tender Inviting Authority: Superintending Engineer, Kerala Water Authority, P. H. Circle, Kottayam.
Work Name:JJM- 2020-21 - VAZHOOR PANCHAYATH- KOTTAYAM DISTRICT - Phase I - Package 3 - SUPPLYING AND LAYING DI/PVC/GI DISTRIBUTION NETWORK FROM CHALLOLI GLSR AND PROVIDING FHTCs IN VAZHOOR PANCHAYATH (PHASE –II ZONE - III)
E-Tender No: 32/SE/PHCK/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P M SUNNY(GSTN-32ADFPM0628J1ZS) 41932405.36 -6.10 39374528.63 Three Crore Ninty Three Lakh Seventy Four Thousand Five Hundred and Twenty Eight
2.00 JITHIN VISHNU(GSTN-32BRLPJ8393L1Z5) 41932405.36 4.50 43819363.60 Four Crore Thirty Eight Lakh Ninteen Thousand Three Hundred and Sixty Three
3.00 BENNY JOSEPH(GSTN-32ACHPJ6691D1ZP) 41932405.36 -10.31 37609174.37 Three Crore Seventy Six Lakh Nine Thousand One Hundred and Seventy Four
4.00 sanilkumar(GSTN-NA) 41932405.36 -4.72 39953195.83 Three Crore Ninty Nine Lakh Fifty Three Thousand One Hundred and Ninty Five
5.00 Muhammed safvan MK(GSTN-NA) 41932405.36 3.89 43563575.93 Four Crore Thirty Five Lakh Sixty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: BENNY JOSEPH(37609174.37)
BOQ Summary Details Tender Title: JJM- 2020-21 - VAZHOOR PANCHAYATH- KOTTAYAM DISTRICT - Phase I - Package 3 - SUPPLYING AND LAYING DI/PVC/GI DISTRIBUTION NETWORK FROM CHALLOLI GLSR AND PROVIDING FHTCs IN VAZHOOR PANCHAYATH (PHASE -II ZONE - III) Tender ID: 2022_KWA_471049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENNY JOSEPH 37609174.37 L1
2 P M SUNNY 39374528.63 L2
3 sanilkumar 39953195.83 L3
4 Muhammed safvan MK 43563575.93 L4
5 JITHIN VISHNU 43819363.60 L5
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finance_675334.pdf
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