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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹50,846.30 (6.37%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹7.3 L
EMD Value
₹10,900
Closing Date
19 Jul 2021, 4:30 pmClosed
Executive Engineer
Kerala Water Authority,Project Division,Kottayam
Interconnection Works For Connecting Existing 600 mm DI K9 Raw Water Pumping Main With Newly Laid 1100 mm DI K9 Raw Water Pumping Main At Raw Water Intake Premises Thiruvanjoor
2021_KWA_430080_1
RT1-01/EE/PDK/2021-22
Open Tender
Civil Works - Water Works
Percentage
7 days
Kottayam
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹10,900
5 Oct 2021
13 Jul 2021
23 Jul 2021
13 Jul 2021
19 Jul 2021
13 Jul 2021
eTendering System Government of Kerala Created By: Praddep P S Created Date/Time: 23-Jul-2021 12:10 PM Tender Title: Interconnection Works For Connecting Existing 600 mm DI K9 Raw Water Pumping Main With Newly Laid 1100 mm DI K9 Raw Water Pumping Main At Raw Water Intake Premises Thiruvanjoor Tender ID: 2021_KWA_430080_1
Tender Inviting Authority: EXECUTIVE ENGINEER,KERALA WATER AUTHORITY,PROJECT DIVISION,KOTTAYAM
Work Name: INTERCONNECTION WORKS FOR CONNECTING EXISTING 600 MM DI K9RAW WATER PUMPING MAIN WITH NEWLY LAID 1100 MM DI K9 RAW WATER PUMPING MAIN AT RAW WATER INTAKE PREMISES THIRUVANJOOR
Contract No: RT1-01/EE/PDK/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 premkumar(GSTN-32AEYPK8004Q1ZT) 725339.45 9.99 797800.86 Seven Lakh Ninty Seven Thousand Eight Hundred
2.00 Trious electrical services(GSTN-32AIMPS4149L1ZS) 725339.45 17.00 848647.16 Eight Lakh Fourty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: premkumar(797800.86)
BOQ Summary Details Tender Title: Interconnection Works For Connecting Existing 600 mm DI K9 Raw Water Pumping Main With Newly Laid 1100 mm DI K9 Raw Water Pumping Main At Raw Water Intake Premises Thiruvanjoor Tender ID: 2021_KWA_430080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 premkumar 797800.86 L1
2 Trious electrical services 848647.16 L2
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