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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,334.52Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹88,155.66+₹1,821.14 (2.11%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 | |
| 4 | Rejected-Technical NILAMBUR MUNICIPALITY PULIKKAL ABU ROAD CONCRETING IN WARD NO 16 PROJECT NO 19 KERALA KL | - | Rejected-Technical L4 |
Tender Value
₹89,200
EMD Value
₹1,340
Closing Date
14 Sept 2021, 5:00 pmClosed
AE LSGD KARULAI GP
AE LSGD KARULAI GP
131/21 RENOVATION WORKS TO MUNDAKKULAM ANGANWADI
2021_LSGD_437797_23
AE/LID EWIRETN-OI/21-22
Open Tender
Civil Works - Others
Percentage
180 days
KARULAI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
₹1,340
Yes
12 Jan 2022
7 Sept 2021
17 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
eTendering System Government of Kerala Created By: SINIMON C,H Created Date/Time: 17-Sep-2021 05:12 PM Tender Title: 131/21 RENOVATION WORKS TO MUNDAKKULAM ANGANWADI Tender ID: 2021_LSGD_437797_23
Tender Inviting Authority:
Work Name : karulai GP 2020-21 pr 131/21 kottupara(mundakulam) anganavadi improvment ward 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANAYAM THODIKA(GSTN-32EPYPP9792F1ZV) 89271.56 -3.29 86334.52 Eighty Six Thousand Three Hundred and Thirty Four
2.00 AJEESH T(GSTN-32BMKDA1064K1ZD) 89271.56 -.01 89262.63 Eighty Nine Thousand Two Hundred and Sixty Two
3.00 BIJU P(GSTN-32BNRPP0261M1ZO) 89271.56 0.00 89271.56 Eighty Nine Thousand Two Hundred and Seventy One
4.00 MOHAMMED ALI P.T.(GSTN-NA) 89271.56 -1.25 88155.66 Eighty Eight Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: PANAYAM THODIKA(86334.52)
BOQ Summary Details Tender Title: 131/21 RENOVATION WORKS TO MUNDAKKULAM ANGANWADI Tender ID: 2021_LSGD_437797_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANAYAM THODIKA 86334.52 L1
2 MOHAMMED ALI P.T. 88155.66 L2
3 AJEESH T 89262.63 L3
4 BIJU P 89271.56 L4
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finance_622582.pdf
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