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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹61,253.46 (10.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.9 L+₹73,504 (12.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹6.1 L
EMD Value
₹9,200
Closing Date
3 Nov 2021, 5:00 pmClosed
Assistant executive Engineer
WS Sub division attingal
Conveying chlorine tonners from WTP ATTINGAL TO TCC ALUVA
2021_KWA_448489_1
E-Tender 08/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Attingal plant
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,225
Yes
₹9,200
Yes
27 May 2022
26 Oct 2021
6 Nov 2021
26 Oct 2021
3 Nov 2021
26 Oct 2021
eTendering System Government of Kerala Created By: Satheesh Sharma Madhavan Created Date/Time: 06-Nov-2021 01:07 PM Tender Title: maintenance work Tender ID: 2021_KWA_448489_1
Tender Inviting Authority:
Work Name:Mace of WS Sub Division Attingal - Conveying empty chlorine tonners from various WTPs under WS Subdivision Attingal to M/s TCC Aluva and conveying the filled chlorine tonner back to the WTPs under WS Subdivision Attingal
Contract No: 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G Bharathan(GSTN-32ACYPG2058A1ZW) 612534.60 10.00 673788.06 Six Lakh Seventy Three Thousand Seven Hundred and Eighty Eight
2.00 SREEHARI S(GSTN-NA) 612534.60 12.00 686038.75 Six Lakh Eighty Six Thousand Thirty Eight
3.00 Ajesh SN(GSTN-NA) 612534.60 -1.10 605796.72 Six Lakh Five Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: Ajesh SN(605796.72)
BOQ Summary Details Tender Title: maintenance work Tender ID: 2021_KWA_448489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajesh SN 605796.72 L1
2 G Bharathan 673788.06 L2
3 SREEHARI S 686038.75 L3
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finance_639996.pdf
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