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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 agreement executed | |
| 2 | L2₹1.3 L+₹14,899 (13.0%)Rejected-AOC | L2 | Rejected-AOC L1 agreement executed |
Tender Value
₹1.4 L
EMD Value
₹3,600
Closing Date
21 Jul 2022, 3:00 pmClosed
Executive Engineer
ExecutiveEngineer PH Division Muvattupuzha
Deposit work Piravom Municipality-Interconnecting and gap filling of 110 mm PVC line from Pazhoor school and 63mm PVC line from Namboodirimala line for improvement of water supply of highest area in ward 24
2022_KWA_499465_1
73/2022-23/EE/PHDN/MVPA
Open Tender
Civil Works - Water Works
Percentage
60 days
Piravom Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹3,600
22 Sept 2022
14 Jul 2022
23 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
eTendering System Government of Kerala Created By: Saji Tumpayil Narayanan Created Date/Time: 25-Jul-2022 12:58 PM Tender Title: Deposit work Tender ID: 2022_KWA_499465_1
Tender Inviting Authority:EXECUTIVE ENGINEER,P.H.DIVISION,MUVATTUPUZHA
Work Name:Deposit Work - Piravam muncipality - Interconnecting and Gap filling of 110 mm PVC line from Pazhoor school and 63mm PVC line From from Namboodirimala line for improvement of water supply of highest area in ward 24
Contract No:73/2022-23/EE/PHDN/MVPA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mathai(GSTN-32BISPM6702J1Z0) 142855.18 -9.50 129283.78 One Lakh Twenty Nine Thousand Two Hundred and Eighty Three
2.00 LAIJU.P.VARGHESE(GSTN-32ADXPV6642F1Z0) 142855.18 -19.93 114384.00 One Lakh Fourteen Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: LAIJU.P.VARGHESE(114384.00)
BOQ Summary Details Tender Title: Deposit work Tender ID: 2022_KWA_499465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAIJU.P.VARGHESE 114384.00 L1
2 Mathai 129283.78 L2
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