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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.2 L+₹16,902 (8.23%)Accepted-AOC | 2 | Accepted-AOC L2 | |
| 3 | 3₹2.3 L+₹25,184 (12.3%)Accepted-AOC KOLTHUMTHODI H PARAKKAL HOUSE KEEZHUPARAMBA AREEKODE | 3 | Accepted-AOC L3 |
Tender Value
₹2.1 L
EMD Value
₹5,300
Closing Date
14 Nov 2022, 3:00 pmClosed
Assistant Executive Engineer
Public Health Sub Division, Kerala Water Authority, Irinjalakuda
DRW 2022-23 - IWSS to Irinjalakuda Municipalicity - Supply of Chlorine tonner for Mangadikunnu WTP
2022_KWA_520398_1
12/AEE/ PHSD/ IJK/2022 -23
Open Tender
Civil Works - Water Works
Percentage
30 days
Irinjalakuda
Please refer Tender documents.
5 documents required · 5 mandatory
₹560
₹5,300
1 Dec 2022
28 Oct 2022
17 Nov 2022
28 Oct 2022
14 Nov 2022
28 Oct 2022
28 Oct 2022 - 14 Nov 2022
eTendering System Government of Kerala Created By: Reshma P P Created Date/Time: 17-Nov-2022 02:23 PM Tender Title: DRW 202223 IWSS to Irinjalakuda Municipalicity Supply of Chlorine tonner for Mangadikunnu WTP Tender ID: 2022_KWA_520398_1
Tender Inviting Authority: Assistant Executive Engineer, Public Health Sub Division, Kerala Water Authority, Irinjalakuda
Name of Work: DRW 2022-23 - IWSS to Irinjalakuda Municipalicity - Supply of Chlorine tonner for Mangadikunnu WTP
Contract No: 12/AEE/ PHSD/ IJK/2022 -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNIVERSAL MACHINES SERVICES(GSTN-32ADLPG2158H1ZS) 211813.47 4.99 222382.96 Two Lakh Twenty Two Thousand Three Hundred and Eighty Two
2.00 Baby NV(GSTN-NA) 211813.47 -2.99 205480.25 Two Lakh Five Thousand Four Hundred and Eighty
3.00 SHAMEEM YAKKIPARAMBAN KOLOTHUMTHODI(GSTN-NA) 211813.47 8.90 230664.87 Two Lakh Thirty Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Baby NV(205480.25)
BOQ Summary Details Tender Title: DRW 202223 IWSS to Irinjalakuda Municipalicity Supply of Chlorine tonner for Mangadikunnu WTP Tender ID: 2022_KWA_520398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baby NV 205480.25 L1
2 UNIVERSAL MACHINES SERVICES 222382.96 L2
3 SHAMEEM YAKKIPARAMBAN KOLOTHUMTHODI 230664.87 L3
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