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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC K K PATHY POST 678101 | L1 | Accepted-AOC AGREEMENT EXECUTED | |
| 2 | L2₹3.3 L+₹22,742 (7.51%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹3.8 L+₹74,350 (24.6%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹3.8 L+₹79,599 (26.3%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 |
Tender Value
₹4.4 L
EMD Value
₹10,934
Closing Date
11 Oct 2022, 5:00 pmClosed
Assistant Executive Engineer
O/o,Assistant Executive Engineer, Irrigation Sub Division III Chittoor
CPP-KKPS-Annual maintenance to Kunnamkattupathy main canal between Ch 5/000 to 10/400km and its 7 nos of branch canals
2022_Irrig_512812_1
IRR/PI/TR/4796/2022_5_1_1/1
Open Tender
Civil Works - Canal
Percentage
120 days
CHITTUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹965
Yes
₹10,934
Yes
28 Nov 2022
3 Oct 2022
13 Oct 2022
3 Oct 2022
11 Oct 2022
3 Oct 2022
eTendering System Government of Kerala Created By: Arun P Created Date/Time: 15-Oct-2022 12:33 PM Tender Title: CPP-KKPS-Annual maintenance Tender ID: 2022_Irrig_512812_1
Tender Inviting Authority: Assistant Executive Engineer-Irrigation Sub Division III Chittoor
Work Name:GENERAL-CPP-KKPS-Annual maintenance to Kunnamkattupathy main canal between Ch:5/000 to 10/400km and its 7 nos of branch canals.-General Civil Work-1
Contract No: IRR/PI/TR/4796/2022_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 SURESH KUMAR A(GSTN-32BFPPS5196L1ZM) 437357.86 -25.60 325394.25 Three Lakh Twenty Five Thousand Three Hundred and Ninty Four
2.00 Rahulan C(GSTN-32AFZPC0679P1ZR) 437357.86 -13.80 377002.48 Three Lakh Seventy Seven Thousand Two
3.00 SAJEESH V(GSTN-32EMRPS5639Q1ZW) 437357.86 -12.60 382250.77 Three Lakh Eighty Two Thousand Two Hundred and Fifty
4.00 Mani PWD Contractor(GSTN-NA) 437357.86 -30.80 302651.64 Three Lakh Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Mani PWD Contractor(302651.64)
BOQ Summary Details Tender Title: CPP-KKPS-Annual maintenance Tender ID: 2022_Irrig_512812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mani PWD Contractor 302651.64 L1
2 SURESH KUMAR A 325394.25 L2
3 Rahulan C 377002.48 L3
4 SAJEESH V 382250.77 L4
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