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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,951.74Accepted-AOC | ₹62,951.74 | L1 | Accepted-AOC L1 |
| 2 | L2₹65,055.44+₹2,103.70 (3.34%)Rejected-AOC | ₹65,055.44+₹2,103.70 (3.34%) | L2 | Rejected-AOC L2 |
| 3 | L3₹67,477.21+₹4,525.47 (7.19%)Rejected-AOC KONDOTTY PO KONDOTTY PIN 673638 | KONDOTTY | KONDOTTY | KERALA | 673638 | ₹67,477.21+₹4,525.47 (7.19%) | L3 | Rejected-AOC L3 |
| 4 | L4₹68,677.26+₹5,725.52 (9.10%)Rejected-AOC | ₹68,677.26+₹5,725.52 (9.10%) | L4 | Rejected-AOC L4 |
Tender Value
₹81,000
EMD Value
₹2,030
Closing Date
15 Oct 2019, 6:00 pmClosed
ASSISTANT ENGINEER
ASSISTANT ENGINEER, LSGD SECTION, KUZHIMANNA GP, KUZHIMANNA P O, MALAPPURAM DIST.
KUZHIMANNA G P, PARAMBATTUKAVU ANGANWADI TILE FLOORING, PROJ.NO.92/20
2019_LSGD_304469_18
2/AE/LSGD/KMNA
Open Tender
Civil Works - Buildings
Percentage
180 days
KUZHIMANNA
Please refer Tender documents.
7 documents required · 7 mandatory
₹560
Yes
online
₹2,030
Yes
18 Jan 2020
1 Oct 2019
19 Oct 2019
1 Oct 2019
15 Oct 2019
1 Oct 2019
1 Oct 2019 - 15 Oct 2019
eTendering System Government of Kerala Created By: MEERA C K Created Date/Time: 19-Oct-2019 10:41 PM Tender Title: KUZHIMANNA G P, PARAMBATTUKAVU ANGANWADI TILE FLOORING, PROJ.NO.92/20 Tender ID: 2019_LSGD_304469_18
Tender Inviting Authority: ASSISTANT ENGINEER
Work Name : PLAN 19-20:KUZHIMANNA GRAMAPANCHAYATH: PARAMBATTUKAVU ANGANWADI TILE FLOORING, PROJ NO 92/20
Contract No: 92/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MULLAN MOOSA HAJI 72291.85 -12.92 62951.74 Sixty Two Thousand Nine Hundred and Fifty One
2.00 VEERANKUTTY P. K. 72291.85 -5.00 68677.26 Sixty Eight Thousand Six Hundred and Seventy Seven
3.00 SAVAD 72291.85 -10.01 65055.44 Sixty Five Thousand Fifty Five
4.00 ABDUL JABBAR KP 72291.85 -6.66 67477.21 Sixty Seven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MULLAN MOOSA HAJI(62951.74)
BOQ Summary Details Tender Title: KUZHIMANNA G P, PARAMBATTUKAVU ANGANWADI TILE FLOORING, PROJ.NO.92/20 Tender ID: 2019_LSGD_304469_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MULLAN MOOSA HAJI 62951.74 L1
2 SAVAD 65055.44 L2
3 ABDUL JABBAR KP 67477.21 L3
4 VEERANKUTTY P. K. 68677.26 L4
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