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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC PANACHIKKAL H PULLARA VALLUVAMBRAM MALAPPURAM | L1 | Accepted-AOC Submitted all documents | |
| 2 | L2₹11.2 L+₹25,857.28 (2.36%)Rejected-AOC | L2 | Rejected-AOC Submitted all documents | |
| 3 | L3₹11.7 L+₹78,270.70 (7.14%)Rejected-AOC | L3 | Rejected-AOC Submitted all documents | |
| 4 | L4₹11.8 L+₹83,861.46 (7.65%)Rejected-AOC | L4 | Rejected-AOC Submitted all documents | |
| 5 | L4₹11.8 L+₹83,861.46 (7.65%)Rejected-AOC | L4 | Rejected-AOC Submitted all documents |
Tender Value
₹14.0 L
EMD Value
₹42,500
Closing Date
9 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
PH DIVISION SULTHAN BATHERY
JJM PHASE1-WSS to Manathavady ,Edavaka and Nallornadu villages--Providng FHTCs in Edavaka GP-Reg
2022_KWA_471549_1
44/21-22
Open Tender
Civil Works - Water Works
Percentage
180 days
EDAVAKA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
₹42,500
5 Apr 2022
1 Feb 2022
11 Feb 2022
1 Feb 2022
9 Feb 2022
1 Feb 2022
eTendering System Government of Kerala Created By: Manoj M Created Date/Time: 15-Feb-2022 11:35 AM Tender Title: JJM PHASE 1 Tender ID: 2022_KWA_471549_1
Tender Inviting Authority:EXE.ENGINEER
Work Name:JJM-Phase 1(Additional) - WSS to Manathavady, Edavaka and Naloornadu villages - Providing Functional Household Tap Connection in Edavakka GP
Contract No:44/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Thomas(GSTN-32ABRPT7937MIZP) 1397691.07 -9.00 1271898.87 Tweleve Lakh Seventy One Thousand Eight Hundred and Ninty Eight
2.00 V N RAJENDRA KUMAR(GSTN-32ACLPR4488AIZK) 1397691.07 -2.00 1369737.25 Thirteen Lakh Sixty Nine Thousand Seven Hundred and Thirty Seven
3.00 SURESH SANTHIVIHAR(GSTN-NA) 1397691.07 -16.00 1174060.50 Eleven Lakh Seventy Four Thousand Sixty
4.00 jeshil.p(GSTN-NA) 1397691.07 -19.75 1121647.08 Eleven Lakh Twenty One Thousand Six Hundred and Fourty Seven
5.00 SEENA PLUMBINGS(GSTN-NA) 1397691.07 -15.20 1185242.03 Eleven Lakh Eighty Five Thousand Two Hundred and Fourty Two
6.00 RAJESH E K(GSTN-NA) 1397691.07 -15.60 1179651.26 Eleven Lakh Seventy Nine Thousand Six Hundred and Fifty One
7.00 NISHAD P(GSTN-NA) 1397691.07 -21.60 1095789.80 Ten Lakh Ninty Five Thousand Seven Hundred and Eighty Nine
8.00 ASHIK A P(GSTN-NA) 1397691.07 -6.50 1306841.15 Thirteen Lakh Six Thousand Eight Hundred and Fourty One
9.00 Christy(GSTN-NA) 1397691.07 -15.60 1179651.26 Eleven Lakh Seventy Nine Thousand Six Hundred and Fifty One
10.00 SHARAFALI K P(GSTN-NA) 1397691.07 -9.73 1261695.73 Tweleve Lakh Sixty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: NISHAD P(1095789.80)
BOQ Summary Details Tender Title: JJM PHASE 1 Tender ID: 2022_KWA_471549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHAD P 1095789.80 L1
2 jeshil.p 1121647.08 L2
3 SURESH SANTHIVIHAR 1174060.50 L3
4 Christy 1179651.26 L4
5 RAJESH E K 1179651.26 L4
6 SEENA PLUMBINGS 1185242.03 L5
7 SHARAFALI K P 1261695.73 L6
8 Thomas 1271898.87 L7
9 ASHIK A P 1306841.15 L8
10 V N RAJENDRA KUMAR 1369737.25 L9
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