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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L4 | |
| 3 | Rejected-Technical CHANNAPARA KADAKKAL KOLLAM | KOLLAM | KERALA | 689694 | - | Rejected-Technical L2 | |
| 4 | Rejected-Technical 0402 SUB TREASURYKOTTARAKARA | - | Rejected-Technical L3 |
Tender Value
₹3 L
EMD Value
₹6,690
Closing Date
18 Jun 2020, 5:00 pmClosed
Santhosh Kumar.R
Assistant Engineer,LSGD Section,Kadakkal GP
Road Concreting
2020_LSGD_363564_12
10(2)/TNDR/AE/KDL/2020-21
Open Tender
Civil Works - Roads
Percentage
150 days
Kadakkal GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹714
Yes
online
₹6,690
Yes
7 Aug 2021
10 Jun 2020
20 Jun 2020
10 Jun 2020
18 Jun 2020
10 Jun 2020
eTendering System Government of Kerala Created By: SANTHOSH KUMAR R Created Date/Time: 20-Jun-2020 04:11 PM Tender Title: KDL 2020-21 Indavila Pillakkadavu Road Concrete. (217/21) Tender ID: 2020_LSGD_363564_12
Tender Inviting Authority: Assistant Engineer,LSGD Section,Kadakkal GP
Work Name : KDKL 2020-21 Indavila Pillakkadave Road Concrete (217/20)
Contract No: 10(2)/TNDR/AE/KDL/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNILDETH J GOVERNMENT CONTRACTOR 267331.09 -12.76 233219.65 Two Lakh Thirty Three Thousand Two Hundred and Ninteen
2.00 WORKS CONTRACT 267331.09 -5.19 253456.61 Two Lakh Fifty Three Thousand Four Hundred and Fifty Six
3.00 HALASINATHAN 267331.09 -19.50 215201.53 Two Lakh Fifteen Thousand Two Hundred and One
4.00 ST MARYS CONSTRUCTION 267331.09 -6.70 249419.91 Two Lakh Fourty Nine Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: HALASINATHAN(215201.53)
BOQ Summary Details Tender Title: KDL 2020-21 Indavila Pillakkadavu Road Concrete. (217/21) Tender ID: 2020_LSGD_363564_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALASINATHAN 215201.53 L1
2 SUNILDETH J GOVERNMENT CONTRACTOR 233219.65 L2
3 ST MARYS CONSTRUCTION 249419.91 L3
4 WORKS CONTRACT 253456.61 L4
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