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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.9 L+₹78,428.93 (5.56%)Rejected-Finance O NO 19 2 N NO 40 SAPABATHY CROSS STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.1 L+₹96,776.06 (6.86%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹1.0 L (7.14%)Rejected-Finance M MAHESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.3 L+₹2.2 L (15.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.2 L
EMD Value
₹20,200
Closing Date
4 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Operation and Maintenance of 10 Nos of Toilets for 180 Days in Dn-197, Unit-44, Zone-15
2024_CoC_496166_1
Z.O.XV.C.NO.B4/4561/2024
Open Tender
Civil Works
Works
180 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,200
11 Dec 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
4 Nov 2024
23 Oct 2024
eProcurement System Government of Tamil Nadu Created By: GAJENDRAN CHELLAPPAN Created Date/Time: 05-Nov-2024 05:27 PM Tender Title: Operation and Maintenance of 10 Nos of Toilets for 180 Days in Dn-197, Unit-44, Zone-15 Tender ID: 2024_CoC_496166_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work: Operation and Maintenance of 10 Nos of Toilets for 180 Days in Dn-197, Unit-44, Zone-15
Contract No: Z.O.XV.C.NO.B4/4561/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -1173331 2016168.00 -24.99 1512327.62 Fifteen Lakh Tweleve Thousand Three Hundred and Twenty Seven
2.00 VLUK ENGINEERING (GSTN-33AAJFV3206G1ZF) BID ID -1176510 2016168.00 -4.99 1915561.22 Ninteen Lakh Fifteen Thousand Five Hundred and Sixty One
3.00 Sree Durgambigai Construction (GSTN-33AADPM4277C2ZZ) BID ID -1177270 2016168.00 -26.10 1489948.15 Fourteen Lakh Eighty Nine Thousand Nine Hundred and Fourty Eight
4.00 ALFA BUILDER (GSTN-33AIMPG4013H2ZN) BID ID -1177452 2016168.00 -29.99 1411519.22 Fourteen Lakh Eleven Thousand Five Hundred and Ninteen
5.00 SAI ARJUN CONSTRUCTION (GSTN-NA) BID ID -1177259 2016168.00 -19.06 1631886.38 Sixteen Lakh Thirty One Thousand Eight Hundred and Eighty Six
6.00 JP ENTERPRISES (GSTN-NA) BID ID -1177980 2016168.00 -4.99 1915561.22 Ninteen Lakh Fifteen Thousand Five Hundred and Sixty One
7.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1177287 2016168.00 -25.19 1508295.28 Fifteen Lakh Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: ALFA BUILDER(1411519.22)
BOQ Summary Details Tender Title: Operation and Maintenance of 10 Nos of Toilets for 180 Days in Dn-197, Unit-44, Zone-15 Tender ID: 2024_CoC_496166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALFA BUILDER (BID ID -1177452) 1411519.22 L1
2 Sree Durgambigai Construction (BID ID -1177270) 1489948.15 L2
3 Dayavu Engineering Enterprises (BID ID -1177287) 1508295.28 L3
4 M MAHESH (BID ID -1173331) 1512327.62 L4
5 SAI ARJUN CONSTRUCTION (BID ID -1177259) 1631886.38 L5
6 VLUK ENGINEERING (BID ID -1176510) 1915561.22 L6
7 JP ENTERPRISES (BID ID -1177980) 1915561.22 L6
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