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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | FIRST₹8.9 LAccepted-AOC | FIRST | Accepted-AOC L1 | |
| 2 | SECOND₹8.9 LRejected-AOC | SECOND | Rejected-AOC L3 | |
| 3 | THIRD₹10.4 LRejected-AOC | THIRD | Rejected-AOC L2 |
Tender Value
₹9.5 L
EMD Value
₹23,650
Closing Date
13 Sept 2021, 6:00 pmClosed
DISTRICT OFFICER
DISTRICT OFFIDER GROUND WATER DEPT KANNUR
BORE WELL CONSTRUCTION AT 10 SITES, MWSS AT 1 SITE AND HP REPAIR 1 SITE
2021_GWD_432952_1
GWD/KNR/1707/2020
Open Tender
Drilling Works
Percentage
90 days
MATTANNUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
₹23,650
Yes
26 Nov 2021
1 Sept 2021
15 Sept 2021
2 Sept 2021
13 Sept 2021
2 Sept 2021
eTendering System Government of Kerala Created By: WILSON P V Created Date/Time: 15-Sep-2021 04:41 PM Tender Title: BORE WELL CONSTRUCTION AT 10 SITES, MWSS AT 1 SITE AND HP REPAIR 1 SITE Tender ID: 2021_GWD_432952_1
Tender Inviting Authority: District Officer, Ground Water Department, Kannur.
Name of Work:150mm dia bore well construction at 4 sites in Kinfra Industrial area Mattannur, 5 sites in Kuttiattur Grama Panchayath and Mini Water Supply Scheme at Vattonni in Mattannur Municipality
Contract No: GW/KNR/1707/20, GW/KNR/2773/19, GW/KNR/1206/2020, GW/KNR/ 1452/2019, GW/KNR/1207/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.A ABDUL RAHIMAN(GSTN-NA) 946000.00 -6.20 887348.00 Eight Lakh Eighty Seven Thousand Three Hundred and Fourty Eight
2.00 oruvil construction company(GSTN-NA) 946000.00 10.00 1040600.00 Ten Lakh Fourty Thousand Six Hundred
3.00 RENNY MON(GSTN-NA) 946000.00 -6.23 887026.36 Eight Lakh Eighty Seven Thousand Twenty Six
Lowest Amount Quoted BY: RENNY MON(887026.36)
BOQ Summary Details Tender Title: BORE WELL CONSTRUCTION AT 10 SITES, MWSS AT 1 SITE AND HP REPAIR 1 SITE Tender ID: 2021_GWD_432952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENNY MON 887026.36 L1
2 P.A ABDUL RAHIMAN 887348.00 L2
3 oruvil construction company 1040600.00 L3
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