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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.6 L+₹3.8 L (10.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹39.5 L+₹4.7 L (13.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.7 L+₹4.9 L (13.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.7 L+₹4.9 L (14.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.8 L
EMD Value
₹50,000
Closing Date
6 Apr 2022, 3:00 pmClosed
Executive Engineer
KWA, PH Division, Shoranur
JJM 2020-21- Providing FHTCs in Kappur Grama Panchayath phase-I- Additional work _pipe line extension for providing balance FHTCs.
2022_KWA_485016_1
72/2021-22/EE/PHD/SRR
Open Tender
Civil Works - Water Works
Percentage
60 days
Kappur
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,500
₹50,000
12 May 2022
1 Apr 2022
8 Apr 2022
1 Apr 2022
6 Apr 2022
1 Apr 2022
eTendering System Government of Kerala Created By: Salim P K Created Date/Time: 08-Apr-2022 03:08 PM Tender Title: JJM 2020-21- Providing FHTCs in Kappur Grama Panchayath phase-I- Additional work _ pipe line extension for providing balance FHTCs. Tender ID: 2022_KWA_485016_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.H.DIVISION, SHORANUR
Work Name: Jal Jeevan Mission 2020-21 - Providing FHTCs in Kappur Panchayath Phase-I - Additional work - Pipe line extension for providing balance FHTCs.
Contract No: 72/EE/PHD/SRR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RASEENA K(GSTN-32EUOPK3953C1ZN) 4480068.03 3.85 4652551.00 Fourty Six Lakh Fifty Two Thousand Five Hundred and Fifty One
2.00 DIL M GOVIND(GSTN-32ACMPG9845M1Z2) 4480068.03 -22.19 3485941.00 Thirty Four Lakh Eighty Five Thousand Nine Hundred and Fourty One
3.00 K M MURALEEDHARAN(GSTN-32AJVPM1830C1ZG) 4480068.03 -11.34 3972028.00 Thirty Nine Lakh Seventy Two Thousand Twenty Eight
4.00 N U JOHNY(GSTN-32AAKPU1636L1ZF) 4480068.03 12.00 5017676.00 Fifty Lakh Seventeen Thousand Six Hundred and Seventy Six
5.00 MOHAMMED RISHFAL T A(GSTN-32BDDPT1094G1ZN) 4480068.03 -11.75 3953660.00 Thirty Nine Lakh Fifty Three Thousand Six Hundred and Sixty
6.00 dinesh(GSTN-NA) 4480068.03 -11.30 3973820.00 Thirty Nine Lakh Seventy Three Thousand Eight Hundred and Twenty
7.00 HAMZA VALIYAPARAMBIL(GSTN-NA) 4480068.03 -13.79 3862267.00 Thirty Eight Lakh Sixty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: DIL M GOVIND(3485941.00)
BOQ Summary Details Tender Title: JJM 2020-21- Providing FHTCs in Kappur Grama Panchayath phase-I- Additional work _ pipe line extension for providing balance FHTCs. Tender ID: 2022_KWA_485016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIL M GOVIND 3485941.00 L1
2 HAMZA VALIYAPARAMBIL 3862267.00 L2
3 MOHAMMED RISHFAL T A 3953660.00 L3
4 K M MURALEEDHARAN 3972028.00 L4
5 dinesh 3973820.00 L5
6 RASEENA K 4652551.00 L6
7 N U JOHNY 5017676.00 L7
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