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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹10,483.31 (3.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹11,793.73 (4.46%)Rejected-Finance RAJEEV MANDIRAM NEDIYARA PO ANCHAL AE | ALAPPUZHA | KERALA | 686102 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L8 |
Tender Value
₹3.3 L
EMD Value
₹5,000
Closing Date
10 Sept 2021, 11:00 amClosed
Asst Exe Engr
KWa,PH Sub Dn, Kadakkal Kollam-691536
Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Maravanchira(P.No.97) in Yeroor Panchayath
2021_KWA_426922_1
Tender No.06/2021-22
Open Tender
Civil Works - Water Works
Percentage
90 days
Maravanchira, Yeroor
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
Yes
₹5,000
Yes
4 Oct 2021
3 Sept 2021
15 Sept 2021
3 Sept 2021
10 Sept 2021
3 Sept 2021
3 Sept 2021 - 5 Sept 2021
eTendering System Government of Kerala Created By: Sulaikha Beevi S Created Date/Time: 15-Sep-2021 12:42 PM Tender Title: Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Maravanchira(P.No.97) in Yeroor Panchayath Tender ID: 2021_KWA_426922_1
Tender Inviting Authority:
Work Name:Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Maravanchira(P.No.97) in Yeroor Panchayath
Contract No: e.Tender No.06/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV CONTRACTOR(GSTN-32AOMPK4863R1Z7) 327603.66 -15.60 276497.49 Two Lakh Seventy Six Thousand Four Hundred and Ninty Seven
2.00 BIJULAL.G(GSTN-32ATFPB6166L1ZP) 327603.66 -11.10 291239.65 Two Lakh Ninty One Thousand Two Hundred and Thirty Nine
3.00 D. Sasidhara kurup(GSTN-32ABKPK1075C1Z5) 327603.66 -9.30 297136.52 Two Lakh Ninty Seven Thousand One Hundred and Thirty Six
4.00 Reji Mathew(GSTN-32ATFPM6481K1ZE) 327603.66 -12.50 286653.20 Two Lakh Eighty Six Thousand Six Hundred and Fifty Three
5.00 ABDUL RASHEED(GSTN-32AREPM7858BIZV) 327603.66 -19.20 264703.76 Two Lakh Sixty Four Thousand Seven Hundred and Three
6.00 RAMLAL T G(GSTN-32AEJPG0508A1ZG) 327603.66 -12.00 288291.22 Two Lakh Eighty Eight Thousand Two Hundred and Ninty One
7.00 SUNIL KUMAR P T(GSTN-32BKRPT2521D1ZA) 327603.66 -10.01 294810.53 Two Lakh Ninty Four Thousand Eight Hundred and Ten
8.00 ANILKUMAR, ASWATHY CONSTRUCTIONS(GSTN-NA) 327603.66 -15.20 277807.90 Two Lakh Seventy Seven Thousand Eight Hundred and Seven
9.00 K S RAJEEV(GSTN-NA) 327603.66 -16.00 275187.07 Two Lakh Seventy Five Thousand One Hundred and Eighty Seven
10.00 LIJEESH V(GSTN-NA) 327603.66 -15.38 277218.22 Two Lakh Seventy Seven Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: ABDUL RASHEED(264703.76)
BOQ Summary Details Tender Title: Deposit work of Anchal Block Panchayath 2020-21-Providing Water supply Facility To Maravanchira(P.No.97) in Yeroor Panchayath Tender ID: 2021_KWA_426922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RASHEED 264703.76 L1
2 K S RAJEEV 275187.07 L2
3 RAJEEV CONTRACTOR 276497.49 L3
4 LIJEESH V 277218.22 L4
5 ANILKUMAR, ASWATHY CONSTRUCTIONS 277807.90 L5
6 Reji Mathew 286653.20 L6
7 RAMLAL T G 288291.22 L7
8 BIJULAL.G 291239.65 L8
9 SUNIL KUMAR P T 294810.53 L9
10 D. Sasidhara kurup 297136.52 L10
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