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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 CrAccepted-AOC 12050319 BINDHU BENNY 1205 SUB TREASURY KOLENCHERY | ERNAKULAM | KERALA | 680667 | ₹18.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹19.0 CrRejected-Finance | ₹19.0 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹19.0 CrRejected-Finance PO MELMURI MALAPPURAM DT KERALA 676517 | MELMURI | MALAPPURAM | KERALA | 676517 | ₹19.0 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹19.7 CrRejected-Finance | ₹19.7 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹19.8 CrRejected-Finance | ₹19.8 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹19.4 Cr
EMD Value
₹5 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
KWA, PH Circle, Kalmandapam, Palakkad
supplying, laying, testing, commissioning and maintenance of distribution system construction of pipe carrying steel bridge in Mankara Grama Panchayath including Road restoration.
2022_KWA_502446_1
41/22-23/SE/PHC/PKD
Open Tender
Civil Works - Others
365 days
Mankara
As per NIT
5 documents required · 5 mandatory
₹15,000
Yes
₹5 L
Yes
KWA, PH Circle, Kalmandapam, Palakkad
1 Nov 2022
6 Aug 2022
25 Aug 2022
6 Aug 2022
22 Aug 2022
6 Aug 2022
6 Aug 2022 - 12 Aug 2022
12 Aug 2022
eTendering System Government of Kerala Created By: Suma P A Created Date/Time: 29-Sep-2022 05:19 PM Tender Title: Jal Jeevan Mission- 2020-21- CWSS to Mankara panchayath in Palakkad district Tender ID: 2022_KWA_502446_1
Tender Inviting Authority: Superintending Engineer,PH Circle,Palakkad.
Name of Work:Jal Jeevan Mission- 2021-22- Providing FHTC's (3700 Nos) and supplying, laying, testing, commissioning and maintenance of distribution system construction of pipe carrying steel bridge in Mankara Grama Panchayath including Road restoration
Tender No: 41/22-23/ SE /PHC/PKD Date - 01.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVIN CONSTRUCTION CORPORATION(GSTN-32AACFN1274H1ZM) 194306034.000 1.280 196793151.235 Ninteen Crore Sixty Seven Lakh Ninty Three Thousand One Hundred and Fifty One
2.00 Thomas K Paul(GSTN-32ACTPP3243P1Z0) 194306034.000 -2.350 189739842.201 Eighteen Crore Ninty Seven Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
3.00 Paulose Abraham(GSTN-32AFDPA0916P1ZR) 194306034.000 2.300 198775072.782 Ninteen Crore Eighty Seven Lakh Seventy Five Thousand Seventy Two
4.00 ROY VARGHESE(GSTN-32ABSPV1834E1ZJ) 194306034.000 -7.320 180082832.311 Eighteen Crore Eighty Two Thousand Eight Hundred and Thirty Two
5.00 T ABDUSSAMAD(GSTN-32ACTPA7199R1ZO) 194306034.000 -2.010 190400482.717 Ninteen Crore Four Lakh Four Hundred and Eighty Two
6.00 P MOHAMMED ALI(GSTN-NA) 194306034.000 1.880 197958987.439 Ninteen Crore Seventy Nine Lakh Fifty Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: ROY VARGHESE(180082832.311)
BOQ Summary Details Tender Title: Jal Jeevan Mission- 2020-21- CWSS to Mankara panchayath in Palakkad district Tender ID: 2022_KWA_502446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY VARGHESE 180082832.311 L1
2 Thomas K Paul 189739842.201 L2
3 T ABDUSSAMAD 190400482.717 L3
4 NAVIN CONSTRUCTION CORPORATION 196793151.235 L4
5 P MOHAMMED ALI 197958987.439 L5
6 Paulose Abraham 198775072.782 L6
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