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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.8 LAccepted-AOC | L1 | Accepted-AOC L1 accepted | |
| 2 | L2₹88.8 L+₹2.9 L (3.43%)Rejected-AOC | L2 | Rejected-AOC L2 rejected | |
| 3 | L3₹92.9 L+₹7.1 L (8.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹93.3 L+₹7.5 L (8.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹94.3 L+₹8.4 L (9.84%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹98.2 L
EMD Value
₹50,000
Closing Date
17 Jul 2020, 11:00 amClosed
The Superintending Engineer
O/o The Superintending Engineer PH Circle, KWA, Thiruvananthapuram
KIIFB Deposit work by PWD Wss to Vithura and Tholicodu Relaying of water supply main from Vithura kalungu junction to Eruthala moola as part of the road widening
2020_KWA_364082_1
7/2020-21/KWA/PHC/D3/TVM
Open Tender
Civil Works - Water Works
Percentage
120 days
Vithura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
online
₹50,000
24 Sept 2020
11 Jun 2020
20 Jul 2020
11 Jun 2020
17 Jul 2020
11 Jun 2020
11 Jun 2020 - 10 Jul 2020
eTendering System Government of Kerala Created By: Suresh Chandran Created Date/Time: 21-Jul-2020 10:50 AM Tender Title: KIIFB Deposit work by PWD Wss to Vithura and Tholicodu Relaying of water supply main from Vithura kalungu junction to Eruthala moola as part of the road widening Tender ID: 2020_KWA_364082_1
Tender Inviting Authority: SE PH circle
Name of Work:KIIFB-Deposit work by PWD- WSS to Vithura and Tholicodu-Relaying of water supply main from Vithura Kalungu junction to Eruthalamoola as part of the road widening
Contract No: 7/2020-21/KWA/PHC/D3/TVM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.ANILKUMAR 9822068.942 -3.600 9468474.460 Ninty Four Lakh Sixty Eight Thousand Four Hundred and Seventy Four
2.00 Unnikishnan Nair 9822068.942 -9.600 8879150.324 Eighty Eight Lakh Seventy Nine Thousand One Hundred and Fifty
3.00 B DILEEP KUMAR 9822068.942 6.000 10411393.079 One Crore Four Lakh Eleven Thousand Three Hundred and Ninty Three
4.00 ZealTech Projects Pvt Ltd 9822068.942 -5.400 9291677.219 Ninty Two Lakh Ninty One Thousand Six Hundred and Seventy Seven
5.00 A AJI 9822068.942 -12.600 8584488.255 Eighty Five Lakh Eighty Four Thousand Four Hundred and Eighty Eight
6.00 S SANTHOSH KUMAR 9822068.942 -4.000 9429186.184 Ninty Four Lakh Twenty Nine Thousand One Hundred and Eighty Six
7.00 T R ANIL KUMAR 9822068.942 -5.000 9330965.495 Ninty Three Lakh Thirty Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: A AJI(8584488.255)
BOQ Summary Details Tender Title: KIIFB Deposit work by PWD Wss to Vithura and Tholicodu Relaying of water supply main from Vithura kalungu junction to Eruthala moola as part of the road widening Tender ID: 2020_KWA_364082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 Unnikishnan Nair 8879150.324 L2
3 ZealTech Projects Pvt Ltd 9291677.219 L3
4 T R ANIL KUMAR 9330965.495 L4
5 S SANTHOSH KUMAR 9429186.184 L5
6 S.ANILKUMAR 9468474.460 L6
7 B DILEEP KUMAR 10411393.079 L7
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