Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.7 LAccepted-AOC | L1 | Accepted-AOC L1, accepted estimate rate | |
| 2 | L2₹1.1 Cr+₹3.0 L (2.80%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹98.7 L
EMD Value
₹50,000
Closing Date
19 Dec 2019, 2:00 pmClosed
Executive Engineer
KWA, P.H. Division, Pathanamthitta
ME 1195 - CWSS to Pampa and Sabarimala - Temporary Water Supply Arrangement during Festival Season - Supplying drinking water to Nilakkal Base Camp from Pampa (Phase III)
2019_KWA_327747_1
116/2019-20/EE/PH/PTA
Open Tender
Civil Works - Water Works
Percentage
45 days
Pathanamthitta District
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,800
online
₹50,000
12 Feb 2020
6 Dec 2019
21 Dec 2019
6 Dec 2019
19 Dec 2019
6 Dec 2019
eTendering System Government of Kerala Created By: Omana A Created Date/Time: 21-Dec-2019 03:13 PM Tender Title: ME 1195 - CWSS to Pampa and Sabarimala - Temporary Water Supply Arrangement during Festival Season - Supplying drinking water to Nilakkal Base Camp from Pampa (Phase III) Tender ID: 2019_KWA_327747_1
Tender Inviting Authority: Kerala Water Authority, P. H. Division, Pathanamthitta.
Name of Work: ME 1195 - CWSS to Pampa and Sabarimala - Temporary Water Supply Arrangement during Festival Season - Supplying drinking water to Nilakkal Base Camp from Pampa (Phase III).
Tender No: 116/2019-20/EE/PH/PTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SOMAN NAIR 9867935.00 10.00 10854729.00 One Crore Eight Lakh Fifty Four Thousand Seven Hundred and Twenty Nine
2.00 SUMI MOL WATER TRANSPORT 9867935.00 7.00 10558690.00 One Crore Five Lakh Fifty Eight Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: SUMI MOL WATER TRANSPORT(10558690.00)
BOQ Summary Details Tender Title: ME 1195 - CWSS to Pampa and Sabarimala - Temporary Water Supply Arrangement during Festival Season - Supplying drinking water to Nilakkal Base Camp from Pampa (Phase III) Tender ID: 2019_KWA_327747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMI MOL WATER TRANSPORT 10558690.00 L1
2 M SOMAN NAIR 10854729.00 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_454843.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .