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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.9 L+₹39,855.09 (15.9%)Accepted-AOC | 2 | Accepted-AOC L2 | |
| 3 | 3₹2.9 L+₹43,442.05 (17.3%)Accepted-AOC | 3 | Accepted-AOC L3 | |
| 4 | 4₹3.1 L+₹59,384.09 (23.7%)Accepted-AOC | 4 | Accepted-AOC L4 | |
| 5 | 5₹3.3 L+₹77,717.43 (31.0%)Accepted-AOC | 5 | Accepted-AOC L5 |
Tender Value
₹4.0 L
EMD Value
₹9,964
Closing Date
20 Jul 2024, 3:00 pmClosed
Assistant Executive Engineer
Water Supply Sub Division, Kanjiramkulam
Deposit work of Kanjiramkulam Panchayath-Annual Plan 2022-23- Kanjiramkulam G.P- Deposit work of pipeline replacement of 75mm HDPE with 90mm PVC 8Kg/cm2, and alterations of house connections from Kinattadi Junction to Channalkara, ward-4
2024_KWA_680228_1
2/2024-25/KJM
Open Tender
Civil Works - Water Works
Percentage
180 days
Kanjiramkulam
Please refer Tender documents.
3 documents required · 3 mandatory
₹880
₹9,964
23 Aug 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eTendering System Government of Kerala Created By: Rajesh B S Created Date/Time: 22-Jul-2024 04:15 PM Tender Title: 02/2024-25/KJM Tender ID: 2024_KWA_680228_1
Tender Inviting Authority: Assistant Executive Engineer-Water Supply Sub Division Kanjiramkulam
Work Name:O&M - Water Supply Schemes-Deposit work of Kanjiramkulam Panchayath-Annual Plan 2022-23- Kanjiramkulam G.P- Deposit work of pipeline replacement of 75mm HDPE with 90mm PVC 8Kg/cm2, and alterations of house connections from Kinattadi Junction to Channalkara, ward-4, under Kanjiramkulam section.-Pipeline Work
Contract No: WRD/KWA-CE(SR)/TR/14326/2022_26_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Renjith M (GSTN-32BACPM1465N1ZN) BID ID -1892917 398550.88 -27.00 290942.14 Two Lakh Ninty Thousand Nine Hundred and Fourty Two
2.00 Raghukumaran Nair (GSTN-32AFCPP5506KIZJ) BID ID -1895826 398550.88 -17.50 328804.48 Three Lakh Twenty Eight Thousand Eight Hundred and Four
3.00 Rajesh Kumar R(GSTN-NA)--1895314 398550.88 -12.00 350724.77 Three Lakh Fifty Thousand Seven Hundred and Twenty Four
4.00 Christudas(GSTN-NA)--1895014 398550.88 -37.00 251087.05 Two Lakh Fifty One Thousand Eighty Seven
5.00 REJU R(GSTN-NA)--1895040 398550.88 -22.10 310471.14 Three Lakh Ten Thousand Four Hundred and Seventy One
6.00 JINCE THANKACHAN(GSTN-NA)--1895771 398550.88 -26.10 294529.10 Two Lakh Ninty Four Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: Christudas(251087.05)
BOQ Summary Details Tender Title: 02/2024-25/KJM Tender ID: 2024_KWA_680228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Christudas 251087.05 L1
2 Renjith M 290942.14 L2
3 JINCE THANKACHAN 294529.10 L3
5 Raghukumaran Nair 328804.48 L5
6 Rajesh Kumar R 350724.77 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1058096.pdf
boq_comp_chart.xlsx
xlsx
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