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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹23,082.50 (3.47%)Rejected-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.0 L+₹36,272.50 (5.45%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L3 | Rejected-AOC L3 |
Tender Value
₹6.6 L
EMD Value
₹7,000
Closing Date
5 Feb 2024, 3:00 pmClosed
Zone 10
Zone 10
Repair work to the Operation theater in EOC Hospital at Jeenis road in Div-142, U-30-Z-10
2024_CoC_417619_1
Z.O.X. A2/802/2024
Limited
Civil Works
Works
Greater Chennai Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
22 Oct 2024
2 Feb 2024
6 Feb 2024
2 Feb 2024
5 Feb 2024
2 Feb 2024
eProcurement System Government of Tamil Nadu Created By: ANTHONY M Created Date/Time: 06-Feb-2024 03:51 PM Tender Title: Repair work to the Operation theater in EOC Hospital at Jeenis road in Div-142, U-30-Z-10 Tender ID: 2024_CoC_417619_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-10
Name of Work: Repair work to the Operation theater in EOC Hospital at Jeenis road in Div-142, U-30-Z-10
Tender Ref No: A2/802/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -962729 659500.00 1.00 666095.00 Six Lakh Sixty Six Thousand Ninty Five
2.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -962803 659500.00 4.50 689177.50 Six Lakh Eighty Nine Thousand One Hundred and Seventy Seven
3.00 A K SRINIVASAN (GSTN-33APAPS8070F2ZW) BID ID -963966 659500.00 6.50 702367.50 Seven Lakh Two Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: KEERTHANA CONTRACTOR(666095.00)
BOQ Summary Details Tender Title: Repair work to the Operation theater in EOC Hospital at Jeenis road in Div-142, U-30-Z-10 Tender ID: 2024_CoC_417619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTHANA CONTRACTOR 666095.00 L1
2 Rajkumar 689177.50 L2
3 A K SRINIVASAN 702367.50 L3
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