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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86,266.21Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹88,068.96+₹1,802.75 (2.09%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | Rejected-Technical NILAMBUR MUNICIPALITY PULIKKAL ABU ROAD CONCRETING IN WARD NO 16 PROJECT NO 19 KERALA KL | - | Rejected-Technical L4 | |
| 4 | Rejected-Technical KARULAI GP | - | Rejected-Technical L3 |
Tender Value
₹89,200
EMD Value
₹1,340
Closing Date
14 Sept 2021, 5:00 pmClosed
AE LSGD KARULAI GP
AE LSGD KARULAI GP
129/21 VARIKKAL ANGANWADI MUTTOM NAVEEKARANAM
2021_LSGD_437797_22
AE/LID EWIRETN-OI/21-22
Open Tender
Civil Works - Others
Percentage
180 days
KARULAI
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Yes
₹1,340
Yes
12 Jan 2022
7 Sept 2021
17 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
eTendering System Government of Kerala Created By: SINIMON C,H Created Date/Time: 17-Sep-2021 04:59 PM Tender Title: 129/21 VARIKKAL ANGANWADI MUTTOM NAVEEKARANAM Tender ID: 2021_LSGD_437797_22
Tender Inviting Authority:
Work Name : Karulai GP 2020-21 PR 129/21 Varikkkal anganavadi repair works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IQUBAL(GSTN-32AAVPI2782E1ZM) 89200.92 -1.20 88130.51 Eighty Eight Thousand One Hundred and Thirty
2.00 PANAYAM THODIKA(GSTN-32EPYPP9792F1ZV) 89200.92 -3.29 86266.21 Eighty Six Thousand Two Hundred and Sixty Six
3.00 BIJU P(GSTN-32BNRPP0261M1ZO) 89200.92 0.00 89200.92 Eighty Nine Thousand Two Hundred
4.00 MOHAMMED ALI P.T.(GSTN-NA) 89200.92 -1.27 88068.96 Eighty Eight Thousand Sixty Eight
Lowest Amount Quoted BY: PANAYAM THODIKA(86266.21)
BOQ Summary Details Tender Title: 129/21 VARIKKAL ANGANWADI MUTTOM NAVEEKARANAM Tender ID: 2021_LSGD_437797_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANAYAM THODIKA 86266.21 L1
2 MOHAMMED ALI P.T. 88068.96 L2
3 IQUBAL 88130.51 L3
4 BIJU P 89200.92 L4
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finance_622580.pdf
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