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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 B 1 SECOND FLOOR WELLINGDON ESTATE 53 ETHIRAJ SALAI EGMORE CHENNAI TAMIL NADU 600008 | CHENNAI | TAMIL NADU | 600008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 24 40 GEEVA NAGAR 2ND STREET NEW WASHERMANPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.2 L
EMD Value
₹96,400
Closing Date
12 Dec 2024, 3:00 pmClosed
Manager (FH)
O/o. Chennai Fishing Harbour, No.1, Rajaji Salai, Chennai Port Authority, 3rd Floor, Old Admin Building, Chennai-1
Maintenance of 5 Nos. of Public Toilet Blocks, Housekeeping work at Site Administrative Office Building and 11KV Sub Station Building in General shift at Chennai Fishing Harbour
2024_ChPT_836159_1
T/FHMC1/64/2024/E
Open Tender
Civil Works
Percentage
730 days
Chennai
Please refer Tender Document
2 documents required · 2 mandatory
₹0
₹96,400
Yes
Chennai
17 Jan 2025
22 Nov 2024
13 Dec 2024
22 Nov 2024
12 Dec 2024
6 Dec 2024
29 Nov 2024
eProcurement System Government of India Created By: S.R Venkataramani Created Date/Time: 17-Jan-2025 03:36 PM Tender Title: Maintenance of 5 Nos. of Public Toilet Blocks, Housekeeping work at Site Administrative Office Building and 11KV Sub Station Building in General shift at Chennai Fishing Harbour Tender ID: 2024_ChPT_836159_1
Tender Inviting Authority: MANAGER , CHENNAI FISHING HARBOUR MANAGEMENT COMMITTEE
Name of Work: Tender for Maintenance of 5Nos. of Public Toilet Blocks, Housekeeping work at Site Administrative Office Building and 11KV Sub Station Building in General shift at Chennai Fishing Harbour.
Tender No: T/FHMC1/ 64 /2024/E
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suseela Enterprises (GSTN-33AMXPS7410BIZY) BID ID -3134037 4603104.00 3.85 4780323.50 Fourty Seven Lakh Eighty Thousand Three Hundred and Twenty Three
2.00 D L PATHI (GSTN-33AKEPP3208K1Z9) BID ID -3135498 4603104.00 3.85 4780323.50 Fourty Seven Lakh Eighty Thousand Three Hundred and Twenty Three
3.00 K Kanagasabai (GSTN-33AICPK6178P1ZR) BID ID -3135922 4603104.00 3.99 4786767.85 Fourty Seven Lakh Eighty Six Thousand Seven Hundred and Sixty Seven
4.00 Bright Staffing Solutions LLP (GSTN-33AAOFB8426D1ZK) BID ID -3135997 4603104.00 3.85 4780323.50 Fourty Seven Lakh Eighty Thousand Three Hundred and Twenty Three
5.00 Parveen Roadways (GSTN-NA) BID ID -3132577 4603104.00 15.00 5293569.60 Fifty Two Lakh Ninty Three Thousand Five Hundred and Sixty Nine
6.00 Monisha Security Agency (GSTN-NA) BID ID -3136308 4603104.00 3.85 4780323.50 Fourty Seven Lakh Eighty Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Suseela Enterprises,D L PATHI,Bright Staffing Solutions LLP,Monisha Security Agency(4780323.50)
BOQ Summary Details Tender Title: Maintenance of 5 Nos. of Public Toilet Blocks, Housekeeping work at Site Administrative Office Building and 11KV Sub Station Building in General shift at Chennai Fishing Harbour Tender ID: 2024_ChPT_836159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suseela Enterprises (BID ID -3134037) 4780323.50 L1
2 D L PATHI (BID ID -3135498) 4780323.50 L1
3 Bright Staffing Solutions LLP (BID ID -3135997) 4780323.50 L1
4 Monisha Security Agency (BID ID -3136308) 4780323.50 L1
5 K Kanagasabai (BID ID -3135922) 4786767.85 L2
6 Parveen Roadways (BID ID -3132577) 5293569.60 L3
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