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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 agreement executed | |
| 2 | L2₹5.2 L+₹30,653 (6.23%)Rejected-AOC | L2 | Rejected-AOC L1 agreement executed | |
| 3 | L3₹5.4 L+₹44,511 (9.05%)Rejected-AOC | L3 | Rejected-AOC L1 agreement executed | |
| 4 | L4₹5.5 L+₹61,754 (12.6%)Rejected-AOC | L4 | Rejected-AOC L1 agreement executed | |
| 5 | L5₹5.6 L+₹66,416 (13.5%)Rejected-AOC | L5 | Rejected-AOC L1 agreement executed |
Tender Value
₹6.4 L
EMD Value
₹16,000
Closing Date
7 Oct 2022, 3:00 pmClosed
THE EXCUTIVE ENGINEER
THE EXCUTIVE ENGINEER P.H. DIVISION KERALA WATER AUTHORITY MUVATTUPUZHA
Deposit WorkRWSS to Paipra Replacing the damaged PVC pipe using 75mm PVC in Thrikkalathoor Pallithazham-Vellirippil road Kudumba Aaryogya Kendram amp Laksham veedu in ward No XXII of Paipra Grama Panchayath
2022_KWA_510800_1
108/2022-23/EE/PHDN/MVPA
Open Tender
Civil Works - Water Works
Percentage
30 days
Paipra Panchayath
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,300
₹16,000
9 Nov 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
7 Oct 2022
28 Sept 2022
eTendering System Government of Kerala Created By: Shyjarani V S Created Date/Time: 11-Oct-2022 03:37 PM Tender Title: Deposit Work Tender ID: 2022_KWA_510800_1
Tender Inviting Authority: The Executive Engineer , P.H Division ,Muvattupuzha
Work Name:Deposit Work:- RWSS to Paipra - Replacing the damaged PVC pipe using 75mm PVC in Thrikkalathoor Pallithazham-Vellirippil road, Kudumba Aaryogya Kendram & Laksham veedu in ward No. XXII of Paipra Grama Panchayath
Contract No: 108/2022-23/EE/PHDN/MVPA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIHAB S(GSTN-32CPJPS0307C1ZE) 638611.25 -23.00 491730.47 Four Lakh Ninty One Thousand Seven Hundred and Thirty
2.00 A V SAJEEV(GSTN-32BEDPS5361C1ZS) 638611.25 -12.60 558146.01 Five Lakh Fifty Eight Thousand One Hundred and Fourty Six
3.00 Abdul Jabbar P A(GSTN-NA) 638611.25 -13.33 553484.15 Five Lakh Fifty Three Thousand Four Hundred and Eighty Four
4.00 Abdul Salim K A(GSTN-NA) 638611.25 -8.68 583179.57 Five Lakh Eighty Three Thousand One Hundred and Seventy Nine
5.00 Dhebasish K S(GSTN-NA) 638611.25 -16.03 536241.66 Five Lakh Thirty Six Thousand Two Hundred and Fourty One
6.00 gigish p b(GSTN-NA) 638611.25 -18.20 522383.80 Five Lakh Twenty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SHIHAB S(491730.47)
BOQ Summary Details Tender Title: Deposit Work Tender ID: 2022_KWA_510800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIHAB S 491730.47 L1
2 gigish p b 522383.80 L2
3 Dhebasish K S 536241.66 L3
4 Abdul Jabbar P A 553484.15 L4
5 A V SAJEEV 558146.01 L5
6 Abdul Salim K A 583179.57 L6
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