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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC KERALA KL | PALAKKAD | KERALA | 678001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹13,167.62 (5.97%)Rejected-AOC PARPIDAM II KOYILANDY PO KOZHIKODE | KOZHIKODE | KERALA | 612906 | L2 | Rejected-AOC L2 |
Tender Value
₹2.4 L
EMD Value
₹5,964
Closing Date
5 Nov 2022, 6:00 pmClosed
Assistant Executive Engineer
Office of the Assistant Executive Engineer,Minor Irrigation SubDivision, Koyilandy.
GENERAL-Annual maintenance of SWE/VCB across Thuruthi thodu at Karingali mukku in Eramala Panchayath,Kozhikode District for the year 2022-2023
2022_Irrig_521438_1
AEE MIQ/ET-12/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Eramala Panchayath
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹5,964
Yes
12 Jan 2023
28 Oct 2022
9 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
eTendering System Government of Kerala Created By: Ajayan C Created Date/Time: 10-Nov-2022 12:20 PM Tender Title: GENERAL-Annual maintenance of SWE/VCB across Thuruthi thodu at Karingali mukku in Eramala Panchayath,Kozhikode District for the year 2022-2023 Tender ID: 2022_Irrig_521438_1
Tender Inviting Authority: Assistant Executive Engineer-Minor irrigation Sub division Koilandy
Work Name:GENERAL-Annual maintenance of SWE/VCB across Thuruthi thodu at Karingali mukku in Eramala Panchayath,Kozhikode District for the year 2022-2023-Vatakara LA-General Civil Work
Contract No: IRR/IA/TR/2764/2022_5_1_1/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREEJITH PK(GSTN-32BWDPS5535A1ZV) 238543.84 -7.52 220605.34 Two Lakh Twenty Thousand Six Hundred and Five
2.00 DINESAN N M(GSTN-NA) 238543.84 -2.00 233772.96 Two Lakh Thirty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SREEJITH PK(220605.34)
BOQ Summary Details Tender Title: GENERAL-Annual maintenance of SWE/VCB across Thuruthi thodu at Karingali mukku in Eramala Panchayath,Kozhikode District for the year 2022-2023 Tender ID: 2022_Irrig_521438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEJITH PK 220605.34 L1
2 DINESAN N M 233772.96 L2
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