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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC ACCEPT |
| 2 | L2₹1.1 Cr+₹4.0 L (3.70%)Accepted-AOC | ₹1.1 Cr+₹4.0 L (3.70%) | L2 | Accepted-AOC ACCEPT |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
11 Jan 2022, 3:00 pmClosed
SE BRR
AMMA MALIGAI, 5TH FLOOR, GREATER CHENNAI CORPORATION, CHENNAI 600003
BRR.C.No.B4/4716/2021-15 Package 15 IMPROVEMENTS TO 9 NOS OF INTERIOR BT ROADS IN DIV-22, UNIT-6, ZONE - 3
2022_CoC_218919_1
BRR.C.No.B4/4716/2021-15
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1 L
30 Oct 2023
6 Jan 2022
12 Jan 2022
6 Jan 2022
11 Jan 2022
6 Jan 2022
eProcurement System Government of Tamil Nadu Created By: PANDIAN K Created Date/Time: 19-Jan-2022 12:16 PM Tender Title: BRR.C.No.B4/4716/2021-15 Package 15 IMPROVEMENTS TO 9 NOS OF INTERIOR BT ROADS IN DIV-22, UNIT-6, ZONE - 3 Tender ID: 2022_CoC_218919_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: PACKAGE - 15 -IMPROVEMENTS TO 9 NOS OF INTERIOR BT ROADS IN DIV-22, UNIT-6, ZONE - 3
Contract No: BRR.C.No.B4/4716/2021-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 E.SARAVANAN(GSTN-33AAHPE2037J1Z3) 9967768.94 12.00 11163901.21 One Crore Eleven Lakh Sixty Three Thousand Nine Hundred and One
2.00 D.KUMAR AND SONS(GSTN-NA) 9967768.94 8.00 10765190.46 One Crore Seven Lakh Sixty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: D.KUMAR AND SONS(10765190.46)
BOQ Summary Details Tender Title: BRR.C.No.B4/4716/2021-15 Package 15 IMPROVEMENTS TO 9 NOS OF INTERIOR BT ROADS IN DIV-22, UNIT-6, ZONE - 3 Tender ID: 2022_CoC_218919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.KUMAR AND SONS 10765190.46 L1
2 E.SARAVANAN 11163901.21 L2
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