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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹19,664 (7.69%)Accepted-AOC RAJEEV MANDIRAM NEDIYARA PO ANCHAL AE | ALAPPUZHA | KERALA | 686102 | L2 | Accepted-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹8,200
Closing Date
7 Nov 2020, 11:00 amClosed
Assistant Executive Engineer
PH Sub Division,KWA Kadakkal ,Kollam Dt
Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Archal Gurumandiram, Thaloor vadukkal(P.No.80) in Yeroor Panchayath
2020_KWA_395724_1
Tender No.22/2020-21
Open Tender
Civil Works - Water Works
Percentage
90 days
Anchal, Gurumandiram-Thaloor vadukkal
Please refer Tender documents.
5 documents required · 5 mandatory
₹700
Yes
₹8,200
Yes
22 Jan 2021
31 Oct 2020
11 Nov 2020
31 Oct 2020
7 Nov 2020
31 Oct 2020
31 Oct 2020 - 2 Nov 2020
eTendering System Government of Kerala Created By: Sulaikha Beevi S Created Date/Time: 11-Nov-2020 09:55 PM Tender Title: Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Archal Gurumandiram, Thaloor vadukkal(P.No.80) in Yeroor Panchayath Tender ID: 2020_KWA_395724_1
Tender Inviting Authority: Assistant Executive Engineer,KWA,PH Sub Division, Kadakkal
Work Name:Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Archal Gurumandiram, Thaloor vadukkal(P.No.80) in Yeroor Panchayath
Contract No: Tender No.22/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV CONTRACTOR(GSTN-32AOMPK4863R1Z7) 327733.66 -16.00 275296.27 Two Lakh Seventy Five Thousand Two Hundred and Ninty Six
2.00 K S RAJEEV(GSTN-NA) 327733.66 -22.00 255632.25 Two Lakh Fifty Five Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: K S RAJEEV(255632.25)
BOQ Summary Details Tender Title: Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Archal Gurumandiram, Thaloor vadukkal(P.No.80) in Yeroor Panchayath Tender ID: 2020_KWA_395724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S RAJEEV 255632.25 L1
2 RAJEEV CONTRACTOR 275296.27 L2
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