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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.1 L+₹1,071 (0.51%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.1 L+₹3,212 (1.52%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹2.1 L
EMD Value
₹3,300
Closing Date
29 Sept 2021, 2:00 pmClosed
Executive Engineer
EXECUTIVE ENGINEER KWA PH DIVISION PTA
ME-1197 - CWSS to Pampa and Sabarimala -Hiring of Vehicle on Contract Basis for the Period 01.11.2021 to 31.01.2022 (Based on Pampa)
2021_KWA_441152_1
031/2021-22/EE/PH/PTA
Open Tender
Miscellaneous Works
Percentage
90 days
Sabarimala
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
Yes
₹3,300
Yes
13 Dec 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
29 Sept 2021
23 Sept 2021
23 Sept 2021 - 29 Sept 2021
eTendering System Government of Kerala Created By: Thulaseedharan T Created Date/Time: 01-Oct-2021 03:35 PM Tender Title: ME-1197 - CWSS to Pampa and Sabarimala -Hiring of Vehicle on Contract Basis for the Period 01.11.2021 to 31.01.2022 (Based on Pampa) Tender ID: 2021_KWA_441152_1
Tender Inviting Authority: Kerala Water Authority, P. H. Division, Pathanamthitta.
Work Name:ME-1197 - CWSS TO PAMPA AND SABARIMALA -HIRING OF VEHICLE ON CONTRACT BASIS FOR THE PERIOD 01.11.2021 TO 31.01.2022 (BASED ON PAMPA)
Tender No: 031/2021-22/EE/PH/PTA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manishkumar G(GSTN-32AUJPM5080DDZU) 214139.20 -1.00 211998.00 Two Lakh Eleven Thousand Nine Hundred and Ninty Eight
2.00 KWA Contractor(GSTN-32AYDPP2716R1Z3) 214139.20 0.00 214139.00 Two Lakh Fourteen Thousand One Hundred and Thirty Nine
3.00 SUMI MOL WATER TRANSPORT(GSTN-32AJUPT0527G1Z2) 214139.20 -1.50 210927.00 Two Lakh Ten Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SUMI MOL WATER TRANSPORT(210927.00)
BOQ Summary Details Tender Title: ME-1197 - CWSS to Pampa and Sabarimala -Hiring of Vehicle on Contract Basis for the Period 01.11.2021 to 31.01.2022 (Based on Pampa) Tender ID: 2021_KWA_441152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMI MOL WATER TRANSPORT 210927.00 L1
2 Manishkumar G 211998.00 L2
3 KWA Contractor 214139.00 L3
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