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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.3 L+₹41,422.90 (2.79%)Rejected-AOC S4018 NO 5 KATHIRESAN STREET GNANAMURTHY NAGAR AMBATTUR CHENNAI 600 053 | CHENNAI | CHENNAI | TAMIL NADU | 600053 | 2 | Rejected-AOC L2 |
Tender Value
₹13.6 L
EMD Value
₹13,650
Closing Date
21 Apr 2020, 3:00 pmClosed
The superintending Engineer/Electrical
The superintending Engineer/Electrical, Ripon Building, Chennai
Provision of 4 lights and 2 fans in each of the 240 flats of Nalla Thanni Odai Kuppam Slum Board Tenaments, Phase 1, Zone 1
2020_CoC_162377_1
El.D.C No. North 1109/2020
Limited
Electrical Works
Works
15 days
Zone 1
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,650
16 Mar 2021
15 Apr 2020
22 Apr 2020
15 Apr 2020
21 Apr 2020
15 Apr 2020
eProcurement System Government of Tamil Nadu Created By: JULIE HEPZIBAH E Created Date/Time: 16-Mar-2021 03:25 PM Tender Title: El.D.C No. North 1109/2020/Provision of 4 lights and 2 fans in each of the 240 flats of Nalla Thanni Odai Kuppam Slum Board Tenaments, Phase 1, Zone 1 Tender ID: 2020_CoC_162377_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Limited Tender-Provision of 4 lights and 2 fans in each of the 240 flats of Nalla Thanni Odai Kuppam Slum Board Tenaments, Phase 1, Zone 1
Contract No: El.D.C.No.North /1109/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABHARI ELECTRICALS(GSTN-NA) 1362595.36 12.00 1526106.80 Fifteen Lakh Twenty Six Thousand One Hundred and Six
2.00 murugan electrical tradres(GSTN-NA) 1362595.36 8.96 1484683.90 Fourteen Lakh Eighty Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: murugan electrical tradres(1484683.90)
BOQ Summary Details Tender Title: El.D.C No. North 1109/2020/Provision of 4 lights and 2 fans in each of the 240 flats of Nalla Thanni Odai Kuppam Slum Board Tenaments, Phase 1, Zone 1 Tender ID: 2020_CoC_162377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 murugan electrical tradres 1484683.90 L1
2 SABHARI ELECTRICALS 1526106.80 L2
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