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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹1.9 L+₹4,570.58 (2.51%)Rejected-Finance KOLLAM KOLLAM KERALA 673585 | KOZHIKODE | KERALA | 673585 | L2 | Rejected-Finance Higher rate and hence not admitted | |
| 3 | L3₹1.9 L+₹8,379.39 (4.60%)Rejected-Finance | L3 | Rejected-Finance Higher rate and hence not admitted |
Tender Value
₹1.9 L
EMD Value
₹4,761
Closing Date
2 Nov 2022, 6:00 pmClosed
Shahul Hameed AM
Assistant Engineer, LSGD Section Narikkuni
NARIKKUNI GP RE TENDER Odupara Anganavady Renovation
2022_LSGD_512497_2
AE/174//2022
Open Tender
Civil Works - Buildings
Percentage
365 days
Narikkuni
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹4,761
Yes
29 Nov 2022
21 Oct 2022
4 Nov 2022
21 Oct 2022
2 Nov 2022
21 Oct 2022
eTendering System Government of Kerala Created By: SHAHUL HAMEED A.M. Created Date/Time: 04-Nov-2022 11:06 AM Tender Title: NARIKKUNI GP RE TENDER Odupara Anganavady Renovation Tender ID: 2022_LSGD_512497_2
Tender Inviting Authority: Assistant Engineer-LSGD Section Narikkuni
Work Name:Annual Plan-Odupara Anganavady Renovation in ward 12-Pro:No 174/22-23 Narikkuni GP.-General Civil Work-2022
Contract No: LSGD/CELSGD/TR/61797/2022_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anurag(GSTN-32FIIPK3044K1Z9) 190440.48 0.00 190440.48 One Lakh Ninty Thousand Four Hundred and Fourty
2.00 JIJEESH . PC(GSTN-32AQWPJ3164C1ZX) 190440.48 -4.40 182061.09 One Lakh Eighty Two Thousand Sixty One
3.00 SHAJU C K(GSTN-NA) 190440.48 -2.00 186631.67 One Lakh Eighty Six Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: JIJEESH . PC(182061.09)
BOQ Summary Details Tender Title: NARIKKUNI GP RE TENDER Odupara Anganavady Renovation Tender ID: 2022_LSGD_512497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIJEESH . PC 182061.09 L1
2 SHAJU C K 186631.67 L2
3 anurag 190440.48 L3
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