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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 LAccepted-AOC | ₹5.6 L | 1 | Accepted-AOC Admitted |
| 2 | 2₹5.7 L+₹8,737.84 (1.57%)Rejected-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | ₹5.7 L+₹8,737.84 (1.57%) | 2 | Rejected-AOC Rejected |
| 3 | 3₹5.7 L+₹16,350.69 (2.94%)Rejected-AOC E6018 NO 888 SHOP NO C 2 MUNICIPALITY SHOPPING COMPLEX T H ROAD THERADI CHENNAI 19 | CHENNAI | CHENNAI | TAMIL NADU | 600019 | ₹5.7 L+₹16,350.69 (2.94%) | 3 | Rejected-AOC Rejected |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
10 Sept 2024, 3:00 pmClosed
ZONAL OFFICER/ZONE-12, GREATER CHENNAI CORPORATION
ZONAL OFFICER/ZONE-12, GREATER CHENNAI CORPORATION
Provision of Supply and Fixing of 181 nos of ceiling fans, 54 nos of exhaust fans and necessary 5Amps/15Amps wall sockets and switches to replace nonworking electrical items of Amma Unavagams and ICDS centres at Div 156 to Div 167, Z-XII (Sch of Rate
2024_CoC_479314_1
Z.O.12.C.NO.ADE/582/2024
Limited
Civil Works
Works
60 days
ZONAL OFFICER/ZONE-12, GREATER CHENNAI CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
19 Sept 2024
3 Sept 2024
11 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Tamil Nadu Created By: RAVI RAJAN SHANMUGASUNDARAM Created Date/Time: 11-Sep-2024 04:17 PM Tender Title: Provision of Supply and Fixing of 181 nos of ceiling fans, 54 nos of exhaust fans and necessary 5Amps/15Amps wall sockets and switches to replace nonworking electrical items of Amma Unavagams and ICDS centres at Div 156 to Div 167, Z-XII Tender ID: 2024_CoC_479314_1
Tender Inviting Authority: Zonal Office 12, Greater Chennai Corporation
Name of Work:Provision of Supply and Fixing of 181 nos of ceiling fans, 54 nos of exhaust fans and necessary 5Amps/15Amps wall sockets and switches to replace nonworking electrical items of Amma Unavagams and ICDS centres at Div 156 to Div 167, Z-XII (Sch of Rate 2022-23)
Contract No: Z.O.12.C.NO.ADE/582/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HI TECH TRONICS (GSTN-33BTJPP2213H1ZX) BID ID -1128218 546115.08 2.00 557037.38 Five Lakh Fifty Seven Thousand Thirty Seven
2.00 R.V.ENGINEERING CONSTRUCTION (GSTN-33AATPV9003B1ZN) BID ID -1133678 546115.08 4.99 573388.07 Five Lakh Seventy Three Thousand Three Hundred and Eighty Eight
3.00 Sai Enterprises (GSTN-NA) BID ID -1133608 546115.08 3.60 565775.22 Five Lakh Sixty Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: HI TECH TRONICS(557037.38)
BOQ Summary Details Tender Title: Provision of Supply and Fixing of 181 nos of ceiling fans, 54 nos of exhaust fans and necessary 5Amps/15Amps wall sockets and switches to replace nonworking electrical items of Amma Unavagams and ICDS centres at Div 156 to Div 167, Z-XII Tender ID: 2024_CoC_479314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HI TECH TRONICS (BID ID -1128218) 557037.38 L1
2 Sai Enterprises (BID ID -1133608) 565775.22 L2
3 R.V.ENGINEERING CONSTRUCTION (BID ID -1133678) 573388.07 L3
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