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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.9 L+₹5,752.44 (0.99%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.9 L+₹8,554.91 (1.47%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹6.0 L+₹16,077.33 (2.77%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹6.0 L+₹16,888.57 (2.91%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
16 Mar 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-1) IN DN-19, U-5, Z-2.
2023_CoC_292146_1
Z.O.II.C.No.E1/749/3/2023
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹7,500
19 Apr 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
eProcurement System Government of Tamil Nadu Created By: MANJULA S Created Date/Time: 24-Mar-2023 03:36 PM Tender Title: Z.O.II.C.No.E1/749/3/2023 Tender ID: 2023_CoC_292146_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-1) IN DN-19, U-5, Z-2.
Contract No: Z.O.II.C.No.E1/749/3/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S J BROTHERS(GSTN-33ABYFS8764J1Z5) 737492.30 -5.90 693980.25 Six Lakh Ninty Three Thousand Nine Hundred and Eighty
2.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 737492.30 -21.28 580553.94 Five Lakh Eighty Thousand Five Hundred and Fifty Three
3.00 G B BUILDER(GSTN-33AFYPB0378R2ZQ) 737492.30 -18.99 597442.51 Five Lakh Ninty Seven Thousand Four Hundred and Fourty Two
4.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 737492.30 -14.99 626942.20 Six Lakh Twenty Six Thousand Nine Hundred and Fourty Two
5.00 M.RADHA(GSTN-33AAIPR1900Q1ZH) 737492.30 -5.10 699880.19 Six Lakh Ninty Nine Thousand Eight Hundred and Eighty
6.00 P.Purushothaman(GSTN-33BDQPP4290R1ZL) 737492.30 -19.10 596631.27 Five Lakh Ninty Six Thousand Six Hundred and Thirty One
7.00 s.mahadevan(GSTN-33BAMPM7934C2ZP) 737492.30 -20.12 589108.85 Five Lakh Eighty Nine Thousand One Hundred and Eight
8.00 SHANPA ENGINEERING AND CONSULTANTS(GSTN-NA) 737492.30 -14.99 626942.20 Six Lakh Twenty Six Thousand Nine Hundred and Fourty Two
9.00 MOHANA AND CO(GSTN-NA) 737492.30 -20.50 586306.38 Five Lakh Eighty Six Thousand Three Hundred and Six
10.00 SRI LAKSHANA FOUNDATION(GSTN-NA) 737492.30 -14.99 626942.20 Six Lakh Twenty Six Thousand Nine Hundred and Fourty Two
11.00 ANDAVAR CONSTRUCTION(GSTN-NA) 737492.30 -14.99 626942.20 Six Lakh Twenty Six Thousand Nine Hundred and Fourty Two
12.00 N S CHANDRA SEKARAN(GSTN-NA) 737492.30 -10.50 660055.61 Six Lakh Sixty Thousand Fifty Five
13.00 rsbuilders(GSTN-NA) 737492.30 -16.30 617281.06 Six Lakh Seventeen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: V SRINIVASAN(580553.94)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/749/3/2023 Tender ID: 2023_CoC_292146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V SRINIVASAN 580553.94 L1
2 MOHANA AND CO 586306.38 L2
3 s.mahadevan 589108.85 L3
4 P.Purushothaman 596631.27 L4
5 G B BUILDER 597442.51 L5
6 rsbuilders 617281.06 L6
7 SRI LAKSHANA FOUNDATION 626942.20 L7
8 ARAVIND CONSTRUCTIONS 626942.20 L7
9 ANDAVAR CONSTRUCTION 626942.20 L7
10 SHANPA ENGINEERING AND CONSULTANTS 626942.20 L7
11 N S CHANDRA SEKARAN 660055.61 L8
12 S J BROTHERS 693980.25 L9
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