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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC NO 59 84 OTHAVADAI STREET KODAMBAKKAM CHENNAI 600 024 | CHENNAI | CHENNAI | TAMIL NADU | 600024 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.8 L+₹10,299.69 (1.19%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹8.8 L+₹10,300.20 (1.19%)Rejected-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | 3 | Rejected-AOC L3 | |
| 4 | 3₹8.8 L+₹10,300.20 (1.19%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 5 | 4₹8.8 L+₹10,402.17 (1.20%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
₹10.3 L
EMD Value
₹10,300
Closing Date
9 Mar 2023, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Ripon building, Chennai
El.D.C.No.Centre/1007/2023/ Electrification of Maternity Hospital at United India nagar, 1st main Road, Div 96 and Bharatipuram Health Post, Div 102, Zone 8
2023_CoC_291079_1
El.D.C.No.Centre/1007/2023
Open Tender
Electrical Works
Works
60 days
Zone 8
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,300
2 Jun 2023
25 Feb 2023
10 Mar 2023
25 Feb 2023
9 Mar 2023
25 Feb 2023
eProcurement System Government of Tamil Nadu Created By: JULIE HEPZIBAH E Created Date/Time: 02-Jun-2023 01:53 PM Tender Title: El.D.C.No.Centre/1007/2023/ Electrification of Maternity Hospital at United India nagar, 1st main Road, Div 96 and Bharatipuram Health Post, Div 102, Zone 8 Tender ID: 2023_CoC_291079_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Tender for Electrification of Maternity Hospital at United India Nagar, 1st Main road, Div 96 and Bharathipuram Health Post , Div 102, Zone 8
Contract No: El.D.C.No.Centre/1007/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOGESH ENTERPRISES(GSTN-33AAEPT0601L1ZX) 1902728.85 -15.00 875430.35 Eight Lakh Seventy Five Thousand Four Hundred and Thirty
2.00 SENTHIL ENGINEERING CONTRACTORS(GSTN-33AADHM1672F1ZI) 1902728.85 -15.00 875430.86 Eight Lakh Seventy Five Thousand Four Hundred and Thirty
3.00 Sree Sidhi Vinayak Diesel Engineers(GSTN-33AALPS4487N2ZU) 1902728.85 -10.70 919716.28 Nine Lakh Ninteen Thousand Seven Hundred and Sixteen
4.00 SARAVANAA POWER ELECTRICALS(GSTN-33CUYPS7140B1ZC) 1902728.85 -14.99 875532.83 Eight Lakh Seventy Five Thousand Five Hundred and Thirty Two
5.00 Sai Enterprises(GSTN-NA) 1902728.85 -15.00 875430.86 Eight Lakh Seventy Five Thousand Four Hundred and Thirty
6.00 RKMELECTRICALS(GSTN-NA) 1902728.85 -16.00 865130.66 Eight Lakh Sixty Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: RKMELECTRICALS(865130.66)
BOQ Summary Details Tender Title: El.D.C.No.Centre/1007/2023/ Electrification of Maternity Hospital at United India nagar, 1st main Road, Div 96 and Bharatipuram Health Post, Div 102, Zone 8 Tender ID: 2023_CoC_291079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RKMELECTRICALS 865130.66 L1
2 LOGESH ENTERPRISES 875430.35 L2
3 SENTHIL ENGINEERING CONTRACTORS 875430.86 L3
4 Sai Enterprises 875430.86 L3
5 SARAVANAA POWER ELECTRICALS 875532.83 L4
6 Sree Sidhi Vinayak Diesel Engineers 919716.28 L5
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