Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC KERALA KL | KANNUR | KERALA | 670001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹31,032.79 (11.0%)Rejected-AOC PALLIYADIYIL VEEDU MUTHUPILAKKADU WEST PO SASTHAMCOTTA 690520 | SASTHAMCOTTA | KOLLAM | KERALA | 690520 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹32,241.86 (11.4%)Rejected-AOC 679334 | MALAPPURAM | KERALA | 679334 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹41,914.42 (14.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.6 L+₹80,644.96 (28.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.0 L
EMD Value
₹10,100
Closing Date
7 May 2022, 5:00 pmClosed
Assistant executive Engineer
W S Sub division attingal
PIPE LINE EXTENSION TO MOTTUKONAM- MOOZHIBHAGAM- PATTARI-ORUVAMOOLA IN POTHENCODE PANCHAYATH
2022_KWA_484879_1
E-Tender 49/2021-22
Open Tender
Civil Works - Water Works
Percentage
45 days
POTHENCODU PANCHAYATH
Please refer Tender documents.
3 documents required · 3 mandatory
₹806
Yes
₹10,100
Yes
24 May 2022
31 Mar 2022
11 May 2022
31 Mar 2022
7 May 2022
31 Mar 2022
eTendering System Government of Kerala Created By: Satheesh Sharma Madhavan Created Date/Time: 12-May-2022 12:10 PM Tender Title: Deposit work Tender ID: 2022_KWA_484879_1
Tender Inviting Authority: ASSISTANT EXECUTIVE ENGINEER, WS SUB DIVISION, ATTINGAL PH 0470 2622351
Name of Work:Deposit Work - Pothencode Panchayath- Pipe line extension to Mottukonam -Moozhibhagam - Pattari- Oruvamoola area in Pothencode Grama Panchayath -Project no:107
Contract No:49/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSAR(GSTN-32BNVPA9305H1ZZ) 403023.25 -19.60 324030.69 Three Lakh Twenty Four Thousand Thirty
2.00 SUNIL KUMAR(GSTN-NA) 403023.25 -22.00 314358.13 Three Lakh Fourteen Thousand Three Hundred and Fifty Eight
3.00 JAYAKUMAR(GSTN-NA) 403023.25 -22.30 313149.06 Three Lakh Thirteen Thousand One Hundred and Fourty Nine
4.00 VIJUKUMAR B(GSTN-NA) 403023.25 -30.00 282116.27 Two Lakh Eighty Two Thousand One Hundred and Sixteen
5.00 JISHNU J P(GSTN-NA) 403023.25 -9.99 362761.23 Three Lakh Sixty Two Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: VIJUKUMAR B(282116.27)
BOQ Summary Details Tender Title: Deposit work Tender ID: 2022_KWA_484879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJUKUMAR B 282116.27 L1
2 JAYAKUMAR 313149.06 L2
3 SUNIL KUMAR 314358.13 L3
4 ANSAR 324030.69 L4
5 JISHNU J P 362761.23 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_696812.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .