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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,031.06Accepted-AOC | L1 | Accepted-AOC Accepted Vide Resolution No. 1(1) Dated 23/12/2022 of Kaduthuruthy GP | |
| 2 | L2₹74,283.16+₹7,252.10 (10.8%)Rejected-AOC | L2 | Rejected-AOC Higher rate and hence Rejected | |
| 3 | L3₹74,554.26+₹7,523.20 (11.2%)Rejected-Finance | L3 | Rejected-Finance Higher rate and hence rejected |
Tender Value
₹67,777
EMD Value
₹1,694
Closing Date
21 Dec 2022, 5:00 pmClosed
ASSISTANT ENGINEER
O/o The AE , LID AND EW , KADUTHURUTHY GP
Anganwadi Maintenance
2022_LSGD_538620_1
155/2022-23/AE/LIDEW/KDTY
Open Tender
Civil Works - Buildings
Item Rate
180 days
KADUTHURUTHY GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹555
Yes
₹1,694
Yes
5 Jan 2023
13 Dec 2022
23 Dec 2022
13 Dec 2022
21 Dec 2022
13 Dec 2022
eTendering System Government of Kerala Created By: ARUN VISWANADHAN Created Date/Time: 23-Dec-2022 12:52 PM Tender Title: Annual Plan-Kdty GP 155/23-Kapikad Anganwadi No 2 Maintenance Ward 13-General Civil Work Tender ID: 2022_LSGD_538620_1
Tender Inviting Authority: Assistant Engineer-LSGD Section Kaduthuruthy
Work Name:Annual Plan-Kdty GP 155/23-Kapikad Anganwadi No 2 Maintenance Ward 13-General Civil Work
Contract No: LSGD/CELSGD/TR/82160/2022_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 Sasidharan Nair K K(GSTN-32AELPK3864P1ZY) 67776.60 9.60 74283.16 Seventy Four Thousand Two Hundred and Eighty Three
2.00 Sreekumar C S(GSTN-NA) 67776.60 10.00 74554.26 Seventy Four Thousand Five Hundred and Fifty Four
3.00 Johnson(GSTN-NA) 67776.60 -1.10 67031.06 Sixty Seven Thousand Thirty One
Lowest Amount Quoted BY: Johnson(67031.06)
BOQ Summary Details Tender Title: Annual Plan-Kdty GP 155/23-Kapikad Anganwadi No 2 Maintenance Ward 13-General Civil Work Tender ID: 2022_LSGD_538620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Johnson 67031.06 L1
2 Sasidharan Nair K K 74283.16 L2
3 Sreekumar C S 74554.26 L3
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