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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.2 L+₹7,810.87 (2.51%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.3 L+₹15,543.64 (4.99%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹3.3 L+₹15,660.80 (5.03%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L4 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
8 Jun 2023, 3:00 pmClosed
Zonal Officer II
Zonal office Zone-II Manali
REPAIR AND MAINTANANCE FOR ANGANWADI CENTRE-104 AT THIRUVALLUR STREET 1ST LANE IN DN-18, UN-05, Z-02
2023_CoC_321659_1
Z.O.II.C.No.E1/1598/2023
Open Tender
Civil Works
Works
90 days
Manali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
9 Aug 2023
1 Jun 2023
9 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 12-Jun-2023 03:41 PM Tender Title: Z.O.II.C.No.E1/1598/2023 Tender ID: 2023_CoC_321659_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: REPAIR AND MAINTANANCE FOR ANGANWADI CENTRE-104 AT THIRUVALLUR STREET 1ST LANE IN DN-18, UN-05, Z-02
Contract No: Z.O.II.C.No.E1/1598/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 390543.76 -16.29 326924.18 Three Lakh Twenty Six Thousand Nine Hundred and Twenty Four
2.00 AMUDHA S(GSTN-33BIBPA0153J1ZY) 390543.76 -16.32 326807.02 Three Lakh Twenty Six Thousand Eight Hundred and Seven
3.00 V.N.S.ENTERPRISES(GSTN-NA) 390543.76 -18.30 319074.25 Three Lakh Ninteen Thousand Seventy Four
4.00 MEGALA CONSTRUCTIONS(GSTN-NA) 390543.76 -20.30 311263.38 Three Lakh Eleven Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: MEGALA CONSTRUCTIONS(311263.38)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1598/2023 Tender ID: 2023_CoC_321659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGALA CONSTRUCTIONS 311263.38 L1
2 V.N.S.ENTERPRISES 319074.25 L2
3 AMUDHA S 326807.02 L3
4 V SRINIVASAN 326924.18 L4
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