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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹3,729.86 (3.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹9,324.66 (7.59%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L3₹1.3 L+₹9,324.66 (7.59%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L4₹1.4 L+₹17,095.21 (13.9%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹1.6 L
EMD Value
₹3,885
Closing Date
2 Feb 2024, 3:00 pmClosed
AEE
WW South Subdivision Kuriathy
DEPOSIT ATTUKAL PONGALA 2024 PROVIDING TEMPORARY TAP ARRANGEMENTS AT CHALA FORT AREA UNDER WW SECTION KURIATHY Pipeline Work
2024_KWA_650616_1
23/2023-2024/KUR
Open Tender
Civil Works - Water Works
Percentage
5 days
TVPM
Please refer Tender documents.
3 documents required · 3 mandatory
₹555
₹3,885
Yes
5 Mar 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
eTendering System Government of Kerala Created By: Saritha Baduri K V Created Date/Time: 03-Feb-2024 03:57 PM Tender Title: DEPOSIT ATTUKAL PONGALA 2024 PROVIDING TEMPORARY TAP ARRANGEMENTS AT CHALA FORT AREA UNDER WW SECTION KURIATHY Pipeline Work Tender ID: 2024_KWA_650616_1
Tender Inviting Authority: Assistant Executive Engineer-Water Works South Sub Division Kuriathi
Work Name:DEPOSIT-ATTUKAL PONGALA 2024-PROVIDING TEMPORARY TAP ARRANGEMENTS AT CHALA & FORT AREA UNDER WW SECTION KURIATHY.-Pipeline Work
Contract No: #######
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anoop AJ(GSTN-NA) 0.00 -18.60 126504.55 One Lakh Twenty Six Thousand Five Hundred and Four
2.00 SIVAKUMAR S(GSTN-NA) 0.00 -21.00 122774.69 One Lakh Twenty Two Thousand Seven Hundred and Seventy Four
3.00 M ASHOK KUMAR(GSTN-NA) 0.00 10.00 170952.10 One Lakh Seventy Thousand Nine Hundred and Fifty Two
4.00 PANANVILA LABOUR CONTRACT CO OPERATIVE SOCIETY LTD NO T 2002(GSTN-NA) 0.00 -10.00 139869.90 One Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine
5.00 ANEESH R G(GSTN-NA) 0.00 -15.00 132099.35 One Lakh Thirty Two Thousand Ninty Nine
6.00 ARUN S(GSTN-NA) 0.00 -15.00 132099.35 One Lakh Thirty Two Thousand Ninty Nine
7.00 AMBALATHARA LABOUR CONTRACT(GSTN-NA) 0.00 -10.00 139869.90 One Lakh Thirty Nine Thousand Eight Hundred and Sixty Nine
8.00 AJEESH R(GSTN-NA) 0.00 -7.00 144532.23 One Lakh Fourty Four Thousand Five Hundred and Thirty Two
9.00 GOPALAKRISHNAN NAIR(GSTN-NA) 0.00 10.00 170952.10 One Lakh Seventy Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SIVAKUMAR S(122774.69)
BOQ Summary Details Tender Title: DEPOSIT ATTUKAL PONGALA 2024 PROVIDING TEMPORARY TAP ARRANGEMENTS AT CHALA FORT AREA UNDER WW SECTION KURIATHY Pipeline Work Tender ID: 2024_KWA_650616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIVAKUMAR S 122774.69 L1
2 Anoop AJ 126504.55 L2
3 ANEESH R G 132099.35 L3
5 PANANVILA LABOUR CONTRACT CO OPERATIVE SOCIETY LTD NO T 2002 139869.90 L4
6 AMBALATHARA LABOUR CONTRACT 139869.90 L4
7 AJEESH R 144532.23 L5
8 GOPALAKRISHNAN NAIR 170952.10 L6
9 M ASHOK KUMAR 170952.10 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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