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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹58,863.18Accepted-AOC | 1st | Accepted-AOC First Lowest | |
| 2 | 2nd₹60,102.40+₹1,239.22 (2.11%)Accepted-AOC | 2nd | Accepted-AOC Second Lowest | |
| 3 | 3rd₹61,961.24+₹3,098.06 (5.26%)Accepted-AOC | 3rd | Accepted-AOC Third Lowest |
Tender Value
₹61,961
EMD Value
₹1,549
Closing Date
25 Mar 2024, 4:00 pmClosed
Assistant Executive Engineer
Water Works Sub Division
DW Kochi Corporation Supplying and laying of 63mm PVC pipe 6kg per cm2 at Sree Pavithrananda Sevasramam lane in Div. 36(ew 50old of Kochi Corporation Pipeline Work
2024_KWA_671066_1
KWA-CE/6196/2023_26_3_2/1
Open Tender
Civil Works - Water Works
Percentage
30 days
old dn 50
Please refer Tender documents.
10 documents required · 10 mandatory
₹555
₹1,549
Water Works Sub Division Kaloor Kochi 17
21 Jun 2024
19 Mar 2024
26 Mar 2024
19 Mar 2024
25 Mar 2024
19 Mar 2024
19 Mar 2024 - 25 Mar 2024
21 Mar 2024
eTendering System Government of Kerala Created By: Neethu Mohan Created Date/Time: 27-Mar-2024 11:48 AM Tender Title: Deposit Work Tender ID: 2024_KWA_671066_1
Tender Inviting Authority: Assistant Executive Engineer-Water Works Sub Division Kaloor Kochi 17
Work Name:DEPOSIT-DW-Kochi Corporation-Supplying and laying of 63mm PVC pipe (6kg/cm2) at Sree Pavithrananda Sevasramam lane in Div. 36(new) 50(old) of Kochi Corporation-Pipeline Work
Contract No: WRD/KWA-CE(CR)/TR/6196/2023_26_3_2/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.P ANEER (GSTN-32BOEPP9988K1Z3) BID ID -1868163 61961.24 0.00 61961.24 Sixty One Thousand Nine Hundred and Sixty One
2.00 K.P.VIBINDAS(GSTN-NA)--1868148 61961.24 -3.00 60102.40 Sixty Thousand One Hundred and Two
3.00 ARUN S(GSTN-NA)--1868334 61961.24 -5.00 58863.18 Fifty Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: ARUN S(58863.18)
BOQ Summary Details Tender Title: Deposit Work Tender ID: 2024_KWA_671066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN S 58863.18 L1
2 K.P.VIBINDAS 60102.40 L2
3 M.P ANEER 61961.24 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1044241.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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