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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC | 1 | Accepted-AOC WO ISSUED | |
| 2 | 2₹16.9 L+₹97,674 (6.14%)Rejected-Finance | 2 | Rejected-Finance WO ISSUED | |
| 3 | Rejected-Technical | - | Rejected-Technical WO ISSUED | |
| 4 | Rejected-Technical KERALA INDIA 682030 | ERNAKULAM | KERALA | 682030 | - | Rejected-Technical WO ISSUED |
Tender Value
₹23.4 L
EMD Value
₹50,000
Closing Date
30 Dec 2019, 3:00 pmClosed
ADMINISTRATOR
ADMINISTRATOR GURUVAYUR DEVASWOM GURUVAYUR
VITRIFIED TILE FLOORING WORK FOR A AND D BLOCK BUILDING AT SREE KRISHNA HIGHER SECONDARY SCHOOL GURUVAYUR
2019_GD_328689_1
E6 7105/2019
Open Tender
Civil Works - Buildings
Percentage
90 days
GURUVAYUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Yes
online
₹50,000
Yes
28 Oct 2020
10 Dec 2019
6 Jan 2020
10 Dec 2019
30 Dec 2019
10 Dec 2019
eTendering System Government of Kerala Created By: UNNIKRISHNAN NAIR T K Created Date/Time: 06-Jan-2020 03:12 PM Tender Title: VITRIFIED TILE FLOORING WORK FOR A AND D BLOCK BUILDING AT SREE KRISHNA HIGHER SECONDARY SCHOOL GURUVAYUR Tender ID: 2019_GD_328689_1
Tender Inviting Authority: The Administrator , Guruvayur Devaswom, Guruvayur- 680 101
Name of Work: VITRIFIED TILE FLOORING WORK FOR A AND D BLOCK BUILDING AT SKHSS GURUVAYUR
Contract No:E6- 7105/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K. MOOSA 2336700.00 -21.65 1830804.45 Eighteen Lakh Thirty Thousand Eight Hundred and Four
2.00 Ameer OM 2336700.00 -27.70 1689434.10 Sixteen Lakh Eighty Nine Thousand Four Hundred and Thirty Four
3.00 R. Sajikumar 2336700.00 4.00 2430168.00 Twenty Four Lakh Thirty Thousand One Hundred and Sixty Eight
4.00 TINU JOPHY 2336700.00 -31.88 1591760.04 Fifteen Lakh Ninty One Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: TINU JOPHY(1591760.04)
BOQ Summary Details Tender Title: VITRIFIED TILE FLOORING WORK FOR A AND D BLOCK BUILDING AT SREE KRISHNA HIGHER SECONDARY SCHOOL GURUVAYUR Tender ID: 2019_GD_328689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TINU JOPHY 1591760.04 L1
2 Ameer OM 1689434.10 L2
4 R. Sajikumar 2430168.00 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_456393.pdf
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