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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.2 L+₹7,308 (2.33%)Rejected-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.2 L+₹9,135 (2.91%)Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
12 Oct 2023, 3:00 pmClosed
Zonal Officer II
NO 1, KAMARAJAR SALAI, MANALI, CH-68.
Provision of Comprehensive Annual Maintenance for UCHC Manjambakkam in Ward 19 Unit 5, Zone 2
2023_CoC_375809_1
Z.O.II.C.No.E1/3850/2023
Limited
Electrical Works
Works
90 days
Manali
AS PER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹0
₹3,500
30 Oct 2023
9 Oct 2023
13 Oct 2023
9 Oct 2023
12 Oct 2023
9 Oct 2023
eProcurement System Government of Tamil Nadu Created By: DEVENDRAN K Created Date/Time: 13-Oct-2023 04:13 PM Tender Title: Z.O.II.C.No.E1/3850/2023 Tender ID: 2023_CoC_375809_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: Provision of Comprehensive Annual Maintenance for UCHC Manjambakkam in Ward 19 Unit 5, Zone 2
Contract No: Z.O.II.C.No.E1/3850/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HI TECH TRONICS(GSTN-33BTJPP2213H1ZX) 304500.00 6.00 322770.00 Three Lakh Twenty Two Thousand Seven Hundred and Seventy
2.00 Sai Enterprises(GSTN-NA) 304500.00 5.40 320943.00 Three Lakh Twenty Thousand Nine Hundred and Fourty Three
3.00 GREEN AIRCON(GSTN-NA) 304500.00 3.00 313635.00 Three Lakh Thirteen Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: GREEN AIRCON(313635.00)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/3850/2023 Tender ID: 2023_CoC_375809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN AIRCON 313635.00 L1
2 Sai Enterprises 320943.00 L2
3 HI TECH TRONICS 322770.00 L3
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