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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹1,355.49 (1.11%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹1.2 L+₹2,710.97 (2.22%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹1.3 L+₹10,166.12 (8.33%)Accepted-AOC | L4 | Accepted-AOC L4 |
Tender Value
₹1.4 L
EMD Value
₹3,389
Closing Date
29 Dec 2022, 3:00 pmClosed
Assistant Executive Engineer
Public Health Sub Division, Kerala Water Authority, Irinjalakuda
Deposit Work _Disconnection of Public Taps in Paralam Grama Panchayath
2022_KWA_540776_1
27/AEE/ PHSD/ IJK/2022 -23
Open Tender
Civil Works - Water Works
Percentage
30 days
Paralam
Please refer Tender documents.
6 documents required · 6 mandatory
₹555
₹3,389
18 Jan 2023
19 Dec 2022
31 Dec 2022
19 Dec 2022
29 Dec 2022
19 Dec 2022
19 Dec 2022 - 29 Dec 2022
eTendering System Government of Kerala Created By: Reshma P P Created Date/Time: 31-Dec-2022 02:13 PM Tender Title: Deposit Work _Disconnection of Public Taps in Paralam Grama Panchayath Tender ID: 2022_KWA_540776_1
Tender Inviting Authority: Assistant Executive Engineer-P H Sub Division Irinjalakuda
Work Name:DEPOSIT-KWa/PHSC/Disconnection/Paralam/2022-Disconnection of Public Tap in Paralam Grama Panchayath-Pipeline Work
Contract No: 27/AEE/ PHSD/ IJK/2022 -23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREMJITH K.K(GSTN-32BCBPP5073N1ZD) 135548.16 -8.00 124704.31 One Lakh Twenty Four Thousand Seven Hundred and Four
2.00 MUTHU K.R(GSTN-NA) 135548.16 -10.00 121993.34 One Lakh Twenty One Thousand Nine Hundred and Ninty Three
3.00 RAMESH K(GSTN-NA) 135548.16 -2.50 132159.46 One Lakh Thirty Two Thousand One Hundred and Fifty Nine
4.00 P SUNILKUMAR(GSTN-NA) 135548.16 -9.00 123348.83 One Lakh Twenty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: MUTHU K.R(121993.34)
BOQ Summary Details Tender Title: Deposit Work _Disconnection of Public Taps in Paralam Grama Panchayath Tender ID: 2022_KWA_540776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUTHU K.R 121993.34 L1
2 P SUNILKUMAR 123348.83 L2
3 PREMJITH K.K 124704.31 L3
4 RAMESH K 132159.46 L4
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