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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC THENI | TAMIL NADU | 625203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹6,007.13 (2.90%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹37,652.07 (18.2%)Rejected-AOC 679334 | MALAPPURAM | KERALA | 679334 | L3 | Rejected-AOC L3 |
Tender Value
₹2.6 L
EMD Value
₹3,900
Closing Date
31 Jan 2022, 5:00 pmClosed
Assistant executive Engineer
WS SUB . DIVISION ATTINGAL
Deposit work- pipe line extension to Aroor- Valiyaluvila road in Kilimanoor pt
2022_KWA_469951_1
E-Tender 26/2021-22
Open Tender
Civil Works - Water Works
Percentage
45 days
KILIMANOOR PANCHAYATH
Please refer Tender documents.
3 documents required · 3 mandatory
₹515
Yes
₹3,900
Yes
9 Feb 2022
24 Jan 2022
3 Feb 2022
24 Jan 2022
31 Jan 2022
24 Jan 2022
eTendering System Government of Kerala Created By: Satheesh Sharma Madhavan Created Date/Time: 03-Feb-2022 04:28 PM Tender Title: Deposit work- Kilimanoor pt Tender ID: 2022_KWA_469951_1
Tender Inviting Authority: ASSISTANT EXECUTIVE ENGINEER, WS SUB DIVISION, ATTINGAL PH 0470 2622351
Name of Work: Deposit Work- Kilimanoor Grama panchayath - Pipe line extension to Aroor-Valiyaluvila road in Kilimanoor panchayath
Contract No: 26/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR(GSTN-NA) 257275.94 -4.80 244926.69 Two Lakh Fourty Four Thousand Nine Hundred and Twenty Six
2.00 JISHNU J P(GSTN-NA) 257275.94 -17.10 213281.75 Two Lakh Thirteen Thousand Two Hundred and Eighty One
3.00 UNNI K(GSTN-NA) 257275.94 -19.43 207274.62 Two Lakh Seven Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: UNNI K(207274.62)
BOQ Summary Details Tender Title: Deposit work- Kilimanoor pt Tender ID: 2022_KWA_469951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNI K 207274.62 L1
2 JISHNU J P 213281.75 L2
3 SUNIL KUMAR 244926.69 L3
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finance_673458.pdf
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