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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.1 L+₹345.95 (0.32%)Rejected-AOC | L2 | Rejected-AOC l2 | |
| 3 | Rejected-Technical KOICKAL H POICKATTUSSERY CHENGAMANADU KERALA | ERNAKULAM | KERALA | 683572 | - | Rejected-Technical L3 |
Tender Value
Refer Docs
EMD Value
₹2,790
Closing Date
5 Nov 2020, 11:00 amClosed
Assistant Engineer, LSGD Section Nedumbassery
O o Assistant Engineer, LSGD Section Nedumbassery
Maintenance works
2020_LSGD_393438_6
17//2020/AE/LSGD/NDY/tender
Open Tender
Civil Works - Buildings
Percentage
180 days
Nedumbassery GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹565
₹2,790
21 Apr 2021
29 Oct 2020
9 Nov 2020
29 Oct 2020
5 Nov 2020
29 Oct 2020
eTendering System Government of Kerala Created By: NABEELA M.B Created Date/Time: 10-Nov-2020 05:01 PM Tender Title: Retender NDY2020-21 Pro 403 Anganwadi No 116 Maintenance Tender ID: 2020_LSGD_393438_6
Tender Inviting Authority:
Work Name : NDY2020-21 Pro 403 Anganwadi No 116 Maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAULSON JOSE(GSTN-32ARQPP8781L1ZV) 111594.18 -4.51 106561.28 One Lakh Six Thousand Five Hundred and Sixty One
2.00 ITTEERA K.I.(GSTN-32AAYPI4295B1ZL) 111594.18 0.00 111594.18 One Lakh Eleven Thousand Five Hundred and Ninty Four
3.00 Shiju M S(GSTN-32CNXPS6827F1ZD) 111594.18 -4.20 106907.23 One Lakh Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: PAULSON JOSE(106561.28)
BOQ Summary Details Tender Title: Retender NDY2020-21 Pro 403 Anganwadi No 116 Maintenance Tender ID: 2020_LSGD_393438_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAULSON JOSE 106561.28 L1
2 Shiju M S 106907.23 L2
3 ITTEERA K.I. 111594.18 L3
stage.html
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finance_563279.pdf
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