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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC LEAST BIDDER | |
| 2 | L2₹1.5 L+₹5,822.85 (3.91%)Rejected-AOC | L2 | Rejected-AOC 2ND LEAST | |
| 3 | L3₹1.9 L+₹40,431.09 (27.1%)Rejected-AOC | L3 | Rejected-AOC 3RD LEAST | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-UP TO DATE REGISTRATION CERTIFICATE NOT SUBMITTED BY BIDDER |
Tender Value
₹1.9 L
EMD Value
₹1,950
Closing Date
30 Oct 2023, 3:00 pmClosed
ZONAL OFFICER
945,TH ROAD, CHENNAI-600 019
GCC Z.01.C.NO.B2/4189/2023. Propossed Colour Washing for Chennai Primary School at Kargil Nagar in Division-07,Unit-02,Zone-01
2023_CoC_381917_1
Z.01.C.NO.B2/4189/2023
Open Tender
Civil Works
Works
120 days
NA-THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,950
Yes
30 Jan 2024
25 Oct 2023
31 Oct 2023
25 Oct 2023
30 Oct 2023
25 Oct 2023
eProcurement System Government of Tamil Nadu Created By: PRAKASH P Created Date/Time: 01-Nov-2023 04:54 PM Tender Title: GCC Z.01.C.NO.B2/4189/2023. Propossed Colour Washing for Chennai Primary School at Kargil Nagar in Division-07,Unit-02,Zone-01. Tender ID: 2023_CoC_381917_1
Tender Inviting Authority: ZONAL OFFICER-01
Name of Work: Propossed Colour Washing for Chennai Primary School at Kargil Nagar in Division-07,Unit-02,Zone-01.
Contract No: Z.0.1.C.NO.B2/4189/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NS Enterprises(GSTN-NA) 193450.18 -19.99 154779.49 One Lakh Fifty Four Thousand Seven Hundred and Seventy Nine
2.00 R THANGARAJ(GSTN-NA) 193450.18 -2.10 189387.73 One Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
3.00 E. Sathish(GSTN-NA) 193450.18 -23.00 148956.64 One Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: E. Sathish(148956.64)
BOQ Summary Details Tender Title: GCC Z.01.C.NO.B2/4189/2023. Propossed Colour Washing for Chennai Primary School at Kargil Nagar in Division-07,Unit-02,Zone-01. Tender ID: 2023_CoC_381917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E. Sathish 148956.64 L1
2 NS Enterprises 154779.49 L2
3 R THANGARAJ 189387.73 L3
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