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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹20,567 (16.4%)Rejected-Finance 233 CHUDUKATTIL VAZHAPPALLY P O CHANGANACHERRY KOTTAYAM 686 103 | CHANGANACHERRY | KOTTAYAM | KERALA | 686103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹23,314.50 (18.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹31,400 (25.0%)Rejected-Finance KAROTTUKOCHUPARAMBIL H MOONGALAR PO IDUKKI | IDUKKI | IDUKKI | KERALA | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 L+₹47,257 (37.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹1,500
Closing Date
15 Apr 2024, 5:00 pmClosed
Patil Suyog Subhash Rao IFS
21.43
Cost of Purchase of water tank for water storage in connection with Mangaladevi festival
2024_FD_671629_1
T-1767/2023-24
Open Tender
Hardware
Percentage
4 days
Deputy Director Office
Please refer Tender documents.
5 documents required · 5 mandatory
₹472
Yes
₹1,500
Yes
18 Nov 2024
8 Apr 2024
16 Apr 2024
8 Apr 2024
15 Apr 2024
8 Apr 2024
8 Apr 2024 - 15 Apr 2024
eTendering System Government of Kerala Created By: Roby Varghese Created Date/Time: 17-Apr-2024 03:45 PM Tender Title: Cost of Purchase of water tank for water storage in connection with Mangaladevi festival Tender ID: 2024_FD_671629_1
Tender Inviting Authority: Deputy Director Periyar Tiger Reserve East Division Thekkady
Name of Work: Cost of purchase of water tank for water storage in connection with Mangaladevi festival 2024
Contract No: T-1767/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil T (GSTN-32FLEPS5354D1Z5) BID ID -1870348 157000.000 -0.100 156843.000 One Lakh Fifty Six Thousand Eight Hundred and Fourty Three
2.00 P A SHAJI (GSTN-32AMXPA6063E1Z5) BID ID -1870657 157000.000 -20.100 125443.000 One Lakh Twenty Five Thousand Four Hundred and Fourty Three
3.00 SURYA HARDWARE &ENGINEERINGS (GSTN-32AMWPJ1037G1Z5) BID ID -1870850 157000.000 10.000 172700.000 One Lakh Seventy Two Thousand Seven Hundred
4.00 WE CARE TOTAL BUILDING SOLUTIONS(GSTN-NA)--1870817 157000.000 -7.000 146010.000 One Lakh Fourty Six Thousand Ten
5.00 warunawatersolutions(GSTN-NA)--1870806 157000.000 -5.250 148757.500 One Lakh Fourty Eight Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: P A SHAJI(125443.000)
BOQ Summary Details Tender Title: Cost of Purchase of water tank for water storage in connection with Mangaladevi festival Tender ID: 2024_FD_671629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P A SHAJI 125443.000 L1
2 WE CARE TOTAL BUILDING SOLUTIONS 146010.000 L2
3 warunawatersolutions 148757.500 L3
4 Sunil T 156843.000 L4
5 SURYA HARDWARE &ENGINEERINGS 172700.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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