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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,288.77Accepted-AOC CHENNAI | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-AOC qualified | |
| 2 | Rejected-Technical TAMIL NADU TAMIL NADU TAMIL NADU | THIRUVARUR | TAMIL NADU | 609403 | - | Rejected-Technical not qualified |
Tender Value
₹65,531
Closing Date
25 Oct 2023, 3:00 pmClosed
ZONAL OFFICER 14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O.14.C.NO.E2/6247/2023 Annual Maintenance for Fountain at Bridge under pass below MRTS Fly Over from pier 61 to 62 Puzhuthivakkam MRTS Station in Div - 186, Unit - 42, Zone - 14.
2023_CoC_379602_1
Z.O.14.C.NO.E2/6247/2023
Open Tender
Civil Works
Works
30 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
10 Oct 2024
16 Oct 2023
26 Oct 2023
16 Oct 2023
25 Oct 2023
16 Oct 2023
eProcurement System Government of Tamil Nadu Created By: Kalaiselvam K Created Date/Time: 26-Oct-2023 07:12 PM Tender Title: Z.O.14.C.NO.E2/6247/2023 Annual Maintenance for Fountain at Bridge under pass below MRTS Fly Over from pier 61 to 62 Puzhuthivakkam MRTS Station in Div - 186, Unit - 42, Zone - 14. Tender ID: 2023_CoC_379602_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: Annual Maintenance for Fountain at Bridge under pass below MRTS Fly Over from pier 61 to 62 Puzhuthivakkam MRTS Station in Division - 186, Unit - 42, Zone - 14.
Contract No: Z.O.XIV.C.No.E2/6247/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sri ram enterprises(GSTN-33AWBPS8888D2Z3) 65531.20 -4.99 62261.19 Sixty Two Thousand Two Hundred and Sixty One
2.00 GKM Builders(GSTN-NA) 65531.20 -8.00 60288.77 Sixty Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: GKM Builders(60288.77)
BOQ Summary Details Tender Title: Z.O.14.C.NO.E2/6247/2023 Annual Maintenance for Fountain at Bridge under pass below MRTS Fly Over from pier 61 to 62 Puzhuthivakkam MRTS Station in Div - 186, Unit - 42, Zone - 14. Tender ID: 2023_CoC_379602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GKM Builders 60288.77 L1
2 sri ram enterprises 62261.19 L2
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finance_452376.pdf
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