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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical MUKKUNNAM KADAKKAL P O KOLLAM 691536 | KOLLAM | KERALA | 691536 | - | Rejected-Technical L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 |
Tender Value
₹2.7 L
EMD Value
₹4,020
Closing Date
26 Jul 2021, 5:20 pmClosed
Deepika.S
O/o the Assistant Engineer,LID and EW,Section Kummil GP
Anganwadi Maintenance
2021_LSGD_430927_20
10(2)/AE/LSGD/KML/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Kummil GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹540
Yes
₹4,020
Yes
26 Sept 2021
19 Jul 2021
28 Jul 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
eTendering System Government of Kerala Created By: DEEPIKA S Created Date/Time: 30-Jul-2021 09:38 AM Tender Title: KUMMIL GP 2021-22 PANGALUKADU ANGANAVADI MAINTANENCE IN WARD 4(81) Tender ID: 2021_LSGD_430927_20
Tender Inviting Authority: ASSISTANT ENGINEER,LID&EW,KUMMIL GP
Work Name : KUMMIL GP:2021-22:PANGALUKADE ANGANAVADI MAINTANENCE IN WARD 4(81/2021-22)
Contract No: 10(2)/TNDR/AE/KML/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAARPINDIA(GSTN-32AXOPR5942DIZB) 267816.96 -15.50 226305.33 Two Lakh Twenty Six Thousand Three Hundred and Five
2.00 Abdul Rahuman(GSTN-NA) 267816.96 -4.00 257104.28 Two Lakh Fifty Seven Thousand One Hundred and Four
3.00 MINTU.S.L(GSTN-NA) 267816.96 -9.76 241678.02 Two Lakh Fourty One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SAARPINDIA(226305.33)
BOQ Summary Details Tender Title: KUMMIL GP 2021-22 PANGALUKADU ANGANAVADI MAINTANENCE IN WARD 4(81) Tender ID: 2021_LSGD_430927_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAARPINDIA 226305.33 L1
2 MINTU.S.L 241678.02 L2
3 Abdul Rahuman 257104.28 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_611856.pdf
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