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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.1 L+₹1.8 L (5.75%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹33.3 L+₹2.0 L (6.50%)Rejected-AOC PALLIYADIYIL VEEDU MUTHUPILAKKADU WEST PO SASTHAMCOTTA 690520 | SASTHAMCOTTA | KOLLAM | KERALA | 690520 | L3 | Rejected-AOC L3 |
Tender Value
₹33.3 L
EMD Value
₹49,950
Closing Date
14 May 2021, 5:00 pmClosed
Executive Engineer
W S Division, Kerala Water Authority, Attingal.
2020 - 21 Annual Plan - Providing pipe line extension to various places in Karavaram GP
2021_KWA_422870_1
E - Tender No. 11/2021-22
Open Tender
Civil Works - Water Works
Percentage
120 days
Karavaram GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Yes
₹49,950
Yes
23 Jul 2021
7 May 2021
17 May 2021
7 May 2021
14 May 2021
7 May 2021
eTendering System Government of Kerala Created By: Baiju S Created Date/Time: 20-May-2021 03:12 PM Tender Title: Deposit Work - Karavaram GP Tender ID: 2021_KWA_422870_1
Tender Inviting Authority:
Work Name:Deopsit Work in Karavaram panchayath- 2020-21-Annual Plan- Providing Pipe line extension to Various places in Karavarm Panchayath.
Contract No: Tender No. 11-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUBY H(GSTN-32ACLPH4576M1Z8) 3329625.11 -.70 3306317.73 Thirty Three Lakh Six Thousand Three Hundred and Seventeen
2.00 Unnikishnan Nair(GSTN-32AKOPB5284F1ZA) 3329625.11 -6.10 3126517.98 Thirty One Lakh Twenty Six Thousand Five Hundred and Seventeen
3.00 JAYAKUMAR(GSTN-NA) 3329625.11 0.00 3329625.11 Thirty Three Lakh Twenty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Unnikishnan Nair(3126517.98)
BOQ Summary Details Tender Title: Deposit Work - Karavaram GP Tender ID: 2021_KWA_422870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unnikishnan Nair 3126517.98 L1
3 JAYAKUMAR 3329625.11 L3
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