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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC THENI | TAMIL NADU | 625203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹3,274.60 (1.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹7,236.87 (2.64%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.8 L+₹8,841.42 (3.22%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹38,467.37−₹2.4 L (86.0%)Rejected-AOC 679334 | MALAPPURAM | KERALA | 679334 | L5 | Rejected-AOC L5 |
Tender Value
₹3.3 L
EMD Value
₹5,000
Closing Date
22 Dec 2021, 3:00 pmClosed
Executive Engineer
W S Division, Kerala Water Authority, Attingal.
RWSS to Nagaroor - Pipe line extension from Neythusala Jn to Kunnikulangara road in Nagaroor GP
2021_KWA_460233_1
34/2021-22
Open Tender
Civil Works - Water Works
Percentage
30 days
Neythusala jn to Kunninkulangara road in Nagaroor
Please refer Tender documents.
3 documents required · 3 mandatory
₹655
Yes
₹5,000
Yes
31 Jan 2022
13 Dec 2021
24 Dec 2021
13 Dec 2021
22 Dec 2021
13 Dec 2021
eTendering System Government of Kerala Created By: Baiju S Created Date/Time: 28-Dec-2021 11:06 AM Tender Title: Deposit work - Nagaroor GP Tender ID: 2021_KWA_460233_1
Tender Inviting Authority:
Work Name:Deposit work- Nagaroor Grama Panchayath- RWSS to Nagaroor - Pipe line extension from Neythusala Jn to Kunninkulangara road in Nagaroor Panchayath
Contract No: 34/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAZARUDEEN(GSTN-32ANKPN5480E1ZO) 327460.05 -13.99 281648.39 Two Lakh Eighty One Thousand Six Hundred and Fourty Eight
2.00 UNNI K(GSTN-NA) 327460.05 -16.20 274411.52 Two Lakh Seventy Four Thousand Four Hundred and Eleven
3.00 SUNIL KUMAR(GSTN-NA) 327460.05 -5.80 308467.37 Three Lakh Eight Thousand Four Hundred and Sixty Seven
4.00 JISHNU J P(GSTN-NA) 327460.05 -15.20 277686.12 Two Lakh Seventy Seven Thousand Six Hundred and Eighty Six
5.00 SREEHARI S(GSTN-NA) 327460.05 -13.50 283252.94 Two Lakh Eighty Three Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: UNNI K(274411.52)
BOQ Summary Details Tender Title: Deposit work - Nagaroor GP Tender ID: 2021_KWA_460233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNI K 274411.52 L1
2 JISHNU J P 277686.12 L2
3 NAZARUDEEN 281648.39 L3
4 SREEHARI S 283252.94 L4
5 SUNIL KUMAR 308467.37 L5
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