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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.4 LAccepted-AOC X111 357 J K TOWER NH 544 METRO PILLAR NO 138 AMBATTUKAVU ERNAKULAM KERALA 683106 ERNAKULAM KERALA 683106 UDYAM KL 02 0021054 32AACPX5752G1ZM R M | ERNAKULAM | KERALA | 683106 | l1 | Accepted-AOC l1 | |
| 2 | l2₹2.4 L+₹3,127.54 (1.30%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹2.6 L+₹15,283.90 (6.37%)Rejected-AOC | l3 | Rejected-AOC l3 |
| Sl No | Description | Qty | Unit | P V CHNADRAN L3 | K J DAVIS L2 | ALUNGAL TRADING COMPANY L1 |
|---|---|---|---|---|---|---|
| 1.00water purifier | ||||||
| 1.00 | OD403049/2024-2025: Supplying and fixing Water Purifier - fixing 3072 Top & Bottom Vessel (1020 liter sad and carbon multimedia vessel with dosing system gravity based filteration,including all fittings). | 1 | no | 2,55,283.9 ₹2,55,283.9 | 2,43,127.54 ₹2,43,127.54 | 2,40,000 ₹2,40,000 Lowest |
Tender Value
Refer Docs
EMD Value
₹6,078
Closing Date
22 Feb 2025, 6:00 pmClosed
AE LSGD SECTION PUTHUR
AE LSGD SECTION PUTHUR,P.O PUTHUR
Annual Plan-2021-22 Puthur GP ward 14- Konganpara DWSS(Nagara sanchaya fund) - providing and fixing Water Purifier -pro no345/21-22-General Civil Work
2025_LSGD_738094_1
345/Purifier/AE/LSGD/PTR/24-25
Open Tender
Civil Works - Others
Item Rate
240 days
PUTHUR GP
Please refer Tender documents.
8 documents required · 8 mandatory
₹555
₹6,078
13 Apr 2026
15 Feb 2025
24 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
Amount
water purifier
OD403049/2024-2025: Supplying and fixing Water Purifier - fixing 3072 Top & Bottom Vessel (1020 liter sad and carbon multimedia vessel with dosing system gravity based filteration,including all fittings).
K J DAVIS (BID ID -2117925)
P V CHNADRAN (BID ID -2118050)
Bidder Name
K J DAVIS
P V CHNADRAN
ALUNGAL TRADING COMPANY
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