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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance Quoted rate is higher than LMR | |
| 2 | L2₹7.1 L+₹6,770.15 (0.97%)Rejected-Finance | L2 | Rejected-Finance Quoted rate is higher than LMR |
Tender Value
₹6.2 L
EMD Value
₹9,250
Closing Date
15 Dec 2021, 3:00 pmClosed
ExecutiveEngineerPHDivisionMuvattupuzha
ExecutiveEngineerPHDivisionMuvattupuzha
Annual maintenance 2021 22 Maintenance of RWSS Repairing pipelines and taps in various RWSS in Pindimana Panchayath
2021_KWA_458764_1
76/2021-22/EE/PHDN/MVPA
Open Tender
Civil Works - Water Works
Percentage
365 days
Pindimana Panchayath
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,460
Yes
₹9,250
Yes
14 Jan 2022
7 Dec 2021
17 Dec 2021
7 Dec 2021
15 Dec 2021
7 Dec 2021
eTendering System Government of Kerala Created By: Saji Tumpayil Narayanan Created Date/Time: 17-Dec-2021 03:58 PM Tender Title: Annual Maintenance 2021-22 Tender ID: 2021_KWA_458764_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.H. DIVISION MUVATTUPUZHA
Work Name:Annual maintenance 2021-22 - Maintenance of RWSS - Repairing pipelines and taps in various RWSS in Pindimana Panchayath.
Contract No: 76/2021-22/EE/PHDN/MVPA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PR Vengugopal(GSTN-NA) 615467.65 15.00 707788.20 Seven Lakh Seven Thousand Seven Hundred and Eighty Eight
2.00 ABDUL KARIM K M(GSTN-NA) 615467.65 13.90 701018.05 Seven Lakh One Thousand Eighteen
Lowest Amount Quoted BY: ABDUL KARIM K M(701018.05)
BOQ Summary Details Tender Title: Annual Maintenance 2021-22 Tender ID: 2021_KWA_458764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL KARIM K M 701018.05 L1
2 PR Vengugopal 707788.20 L2
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