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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹11,612.35 (4.03%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹34,191.91 (11.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.3 L+₹37,417.56 (13.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.4 L+₹49,675.04 (17.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.2 L
EMD Value
₹8,100
Closing Date
21 Feb 2023, 5:00 pmClosed
Assistant Executive Engineer, Water Supply Sub Div
Assistant Executive Engineer, Water Supply Sub Division, Varkala
Oandm Water Supply SchemesCWSS to Varkala and adjoing villagesConveyance of chlorine cylinder for refilling to TCC Kochi and after refilling Back to Treatment plant Mullasserikunnu
2023_KWA_557517_1
35/VAR/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Varkala Section1
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
Yes
₹8,100
Yes
17 Mar 2023
10 Feb 2023
23 Feb 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
10 Feb 2023 - 21 Feb 2023
eTendering System Government of Kerala Created By: Baiju S Created Date/Time: 23-Feb-2023 02:39 PM Tender Title: OandM Water Supply Schemes-CWSS to Varkala and adjoing villages-Conveyance of chlorine cylinder for refilling to TCC Kochi and after refilling Back to Treatment plant Mullasserikunnu Tender ID: 2023_KWA_557517_1
Tender Inviting Authority: Assistant Executive Engineer-Water Supply Sub Division Varkala
Work Name:O&M - Water Supply Schemes-CWSS to Varkala and adjoing villages-Conveyance of chlorine cylinder for refilling to TCC Kochi and after refilling Back to Treatment plant Mullasserikunnu
Contract No: WRD/KWA-CE(SR)/TR/1853/2023_26_1_1/1 E-Tender No. 35/VAR/2022-23 Due on-21/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIL D(GSTN-32CSSPD5716N1ZC) 322565.20 0.00 322565.20 Three Lakh Twenty Two Thousand Five Hundred and Sixty Five
2.00 SUMESH S(GSTN-NA) 322565.20 8.00 348370.42 Three Lakh Fourty Eight Thousand Three Hundred and Seventy
3.00 AJITH KUMAR SN(GSTN-NA) 322565.20 1.00 325790.85 Three Lakh Twenty Five Thousand Seven Hundred and Ninty
4.00 SREEHARI S(GSTN-NA) 322565.20 4.80 338048.33 Three Lakh Thirty Eight Thousand Fourty Eight
5.00 Ajesh SN(GSTN-NA) 322565.20 -10.60 288373.29 Two Lakh Eighty Eight Thousand Three Hundred and Seventy Three
6.00 SARATH.S(GSTN-NA) 322565.20 -7.00 299985.64 Two Lakh Ninty Nine Thousand Nine Hundred and Eighty Five
7.00 RAJENDRAN(GSTN-NA) 322565.20 8.00 348370.42 Three Lakh Fourty Eight Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Ajesh SN(288373.29)
BOQ Summary Details Tender Title: OandM Water Supply Schemes-CWSS to Varkala and adjoing villages-Conveyance of chlorine cylinder for refilling to TCC Kochi and after refilling Back to Treatment plant Mullasserikunnu Tender ID: 2023_KWA_557517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajesh SN 288373.29 L1
2 SARATH.S 299985.64 L2
4 AJITH KUMAR SN 325790.85 L4
5 SREEHARI S 338048.33 L5
6 RAJENDRAN 348370.42 L6
7 SUMESH S 348370.42 L6
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