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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Least bidder | |
| 2 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Not least bidder | |
| 3 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Not least bidder | |
| 4 | L2₹2.0 L+₹11,172.77 (5.78%)Rejected-AOC | L2 | Rejected-AOC Not least bidder | |
| 5 | L3₹2.1 L+₹13,334.51 (6.89%)Rejected-AOC | L3 | Rejected-AOC Not least bidder |
Tender Value
₹2.3 L
EMD Value
₹2,300
Closing Date
13 Sept 2023, 3:30 pmClosed
ZONAL OFFICER
945, TH road , Chennai
Z.O.1.C.No.B2/4305/2023 Colour wash and Name Board works at CMS Block 1 and BLOCK -2 at Thyagi Sthyamurthy Nagar Division- 6, Unit-2, Zone-01
2023_CoC_366403_1
Z.O.1.C.NO.B2/4305/2023
Open Tender
Civil Works
Works
120 days
THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,300
4 Oct 2023
5 Sept 2023
14 Sept 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
eProcurement System Government of Tamil Nadu Created By: SAMPATH KUMAR S Created Date/Time: 16-Sep-2023 03:41 PM Tender Title: Z.O.1.C.No.B2/4305/2023 Colour wash and Name Board works at CMS Block 1 and BLOCK -2 at Thyagi Sathyamurthy Nagar Division 6 Tender ID: 2023_CoC_366403_1
Tender Inviting Authority: ZONAL OFFICER-01
Name of Work: Colour wash and Name Board works at CMS Block 1 & BLOCK -2 at Thyagi Sthyamurthy Nagar Division- 6, Unit-2, Zone-01
Contract No: Z.0.1.C.NO.B2/4305/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.Ramesh Kumar(GSTN-33AAUPM1274G1ZK) 227551.28 -14.99 193441.34 One Lakh Ninty Three Thousand Four Hundred and Fourty One
2.00 ARUL ENTERPRISES(GSTN-33AJJPA7924R1ZS) 227551.28 -6.60 212532.90 Two Lakh Tweleve Thousand Five Hundred and Thirty Two
3.00 R.DESINGU AND CO(GSTN-33AALFR2632N2ZX) 227551.28 -14.99 193441.34 One Lakh Ninty Three Thousand Four Hundred and Fourty One
4.00 OMICRONS(GSTN-NA) 227551.28 -6.15 213556.88 Two Lakh Thirteen Thousand Five Hundred and Fifty Six
5.00 PONROSETHANGAM(GSTN-NA) 227551.28 -10.08 204614.11 Two Lakh Four Thousand Six Hundred and Fourteen
6.00 K PURUSHOTHAMAN(GSTN-NA) 227551.28 -9.13 206775.85 Two Lakh Six Thousand Seven Hundred and Seventy Five
7.00 S GOVINDAMMAL(GSTN-NA) 227551.28 -4.99 216196.47 Two Lakh Sixteen Thousand One Hundred and Ninty Six
8.00 NS Enterprises(GSTN-NA) 227551.28 -14.99 193441.34 One Lakh Ninty Three Thousand Four Hundred and Fourty One
9.00 E. Sathish(GSTN-NA) 227551.28 -8.10 209119.63 Two Lakh Nine Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: NS Enterprises,M.Ramesh Kumar,R.DESINGU AND CO(193441.34)
BOQ Summary Details Tender Title: Z.O.1.C.No.B2/4305/2023 Colour wash and Name Board works at CMS Block 1 and BLOCK -2 at Thyagi Sathyamurthy Nagar Division 6 Tender ID: 2023_CoC_366403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.DESINGU AND CO 193441.34 L1
2 M.Ramesh Kumar 193441.34 L1
3 NS Enterprises 193441.34 L1
4 PONROSETHANGAM 204614.11 L2
5 K PURUSHOTHAMAN 206775.85 L3
6 E. Sathish 209119.63 L4
7 ARUL ENTERPRISES 212532.90 L5
8 OMICRONS 213556.88 L6
9 S GOVINDAMMAL 216196.47 L7
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