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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.9 LAccepted-AOC TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | ₹36.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹37.8 L+₹80,324.72 (2.17%)Rejected-Finance | ₹37.8 L+₹80,324.72 (2.17%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹38.1 L+₹1.1 L (2.99%)Rejected-Finance 45 102 PERUMAL KOIL STREET MADAVARAM CHENNAI 600 060 | THIRUVALLUR | TAMIL NADU | 600060 | ₹38.1 L+₹1.1 L (2.99%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹39.7 L+₹2.7 L (7.32%)Rejected-Finance | ₹39.7 L+₹2.7 L (7.32%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹39.7 L+₹2.8 L (7.55%)Rejected-Finance 14 2 BHAGAVATHI ILLAM MANCOLAI STREET KALAIMAGHAL NAGAR EKKATTUTHANGAL CHENNAI MOB 9962670809 | ₹39.7 L+₹2.8 L (7.55%) | 5 | Rejected-Finance Rejected |
Tender Value
₹42.3 L
EMD Value
₹43,000
Closing Date
5 Jan 2023, 3:00 pmClosed
SUPERINTENDING ENGINEER / PARK
OFFICE OF SE-PARK
Formation of Sponge Park at Anna Salai 1st Cross Street in Dn-200, Zone-15.
2022_CoC_272750_1
PDC.NO.P2/1891-54/2022
Open Tender
Civil Works
Works
180 days
RIPON BUILDING
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹43,000
29 Jul 2026
15 Dec 2022
6 Jan 2023
15 Dec 2022
5 Jan 2023
15 Dec 2022
eProcurement System Government of Tamil Nadu Created By: RAJU M D Created Date/Time: 06-Jan-2023 04:08 PM Tender Title: Formation of Sponge Park at Anna Salai 1st Cross Street in Dn-200, Zone-15. Tender ID: 2022_CoC_272750_1
Tender Inviting Authority: Superintending Engineer / Park
Name of Work: Formation of Sponge Park at Anna Salai 1st Cross street Park in Div 200 Unit - 45 Zone - 15
Contract No: P.D.C.No.P2/1891-54/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 elumalai(GSTN-33AACPE5020A1ZU) 4227616.87 -10.70 3775261.86 Thirty Seven Lakh Seventy Five Thousand Two Hundred and Sixty One
2.00 PEARL CONSTRUCTION(GSTN-33BWLPM2755C1ZN) 4227616.87 3.00 4354445.38 Fourty Three Lakh Fifty Four Thousand Four Hundred and Fourty Five
3.00 JAYJAYENTERPRISES(GSTN-33AAGFJ7914EIZJ) 4227616.87 -10.10 3800627.57 Thirty Eight Lakh Six Hundred and Twenty Seven
4.00 V.Seran(GSTN-33ALUPS6461L1Z9) 4227616.87 .80 4261437.80 Fourty Two Lakh Sixty One Thousand Four Hundred and Thirty Seven
5.00 Rajasekaran(GSTN-33AAJPR1967J1ZB) 4227616.87 -3.10 4096560.75 Fourty Lakh Ninty Six Thousand Five Hundred and Sixty
6.00 M.RAVI(GSTN-33ADRPR3645J1Z2) 4227616.87 -9.99 3805277.94 Thirty Eight Lakh Five Thousand Two Hundred and Seventy Seven
7.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 4227616.87 -12.60 3694937.14 Thirty Six Lakh Ninty Four Thousand Nine Hundred and Thirty Seven
8.00 J.S AND SONS(GSTN-33AACPN7008F1Z3) 4227616.87 -2.90 4105015.98 Fourty One Lakh Five Thousand Fifteen
9.00 K.SATHISH KUMAR(GSTN-33ABBPS6692Q1ZU) 4227616.87 -6.20 3965504.62 Thirty Nine Lakh Sixty Five Thousand Five Hundred and Four
10.00 T.M.Subramaniam and Co(GSTN-33AABFT4861B2ZJ) 4227616.87 -6.00 3973959.86 Thirty Nine Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
11.00 Murali foundations(GSTN-NA) 4227616.87 -7.20 3923228.46 Thirty Nine Lakh Twenty Three Thousand Two Hundred and Twenty Eight
12.00 BSM constructions(GSTN-NA) 4227616.87 -9.99 3805277.94 Thirty Eight Lakh Five Thousand Two Hundred and Seventy Seven
13.00 JP ENTERPRISES(GSTN-NA) 4227616.87 -11.09 3758774.16 Thirty Seven Lakh Fifty Eight Thousand Seven Hundred and Seventy Four
14.00 G.VENKATESAN(GSTN-NA) 4227616.87 -4.99 4016658.79 Fourty Lakh Sixteen Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: J M TRADERS(3694937.14)
BOQ Summary Details Tender Title: Formation of Sponge Park at Anna Salai 1st Cross Street in Dn-200, Zone-15. Tender ID: 2022_CoC_272750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M TRADERS 3694937.14 L1
2 JP ENTERPRISES 3758774.16 L2
3 elumalai 3775261.86 L3
4 JAYJAYENTERPRISES 3800627.57 L4
6 BSM constructions 3805277.94 L5
7 Murali foundations 3923228.46 L6
8 K.SATHISH KUMAR 3965504.62 L7
9 T.M.Subramaniam and Co 3973959.86 L8
10 G.VENKATESAN 4016658.79 L9
11 Rajasekaran 4096560.75 L10
12 J.S AND SONS 4105015.98 L11
14 PEARL CONSTRUCTION 4354445.38 L13
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