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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹1.2 L+₹14,657.49 (14.0%)Rejected-AOC 5 B BAKTHAVATCHALAM COLONY 2ND STREET VADAPALANI CHENNAI 600 026 | CHENNAI | CHENNAI | TAMIL NADU | 600026 | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹1.3 L+₹21,283.97 (20.3%)Rejected-AOC 13 8A ADHISESHAN NAGAR MAIN STREET PERAMBUR CHENNAI 600 012 | CHENNAI | CHENNAI | TAMIL NADU | 600012 | L3 | Rejected-AOC ACCEPT | |
| 4 | L4₹1.3 L+₹21,283.97 (20.3%)Rejected-AOC | L4 | Rejected-AOC ACCEPT | |
| 5 | L5₹1.3 L+₹21,813.95 (20.9%)Rejected-AOC | L5 | Rejected-AOC ACCEPT |
Tender Value
₹1.3 L
EMD Value
₹2,000
Closing Date
27 Jan 2022, 3:00 pmClosed
Zonal Officer IV
No.266, TH Road, Chennai - 21
Z.O.IV.AEE(E).C.NO.0474/2021 New Electical Wiring Work for provision of 5/5a Combined Switch and Sockets, Tubelight, Fans for charging of dn-44 Battery Operated Vechicles at Nattal Garden 2nd street division office in dn-44, zone-IV
2022_CoC_220222_1
Z.O.IV.AEE(E).C.NO.0474/2021
Open Tender
Electrical Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,000
Yes
18 Aug 2023
20 Jan 2022
28 Jan 2022
20 Jan 2022
27 Jan 2022
20 Jan 2022
eProcurement System Government of Tamil Nadu Created By: KAMARAJ M Created Date/Time: 25-Feb-2022 02:22 PM Tender Title: Z.O.IV.AEE(E).C.NO.0474/2021 New Electical Wiring Work for provision of 5/5a Combined Switch and Sockets, Tubelight, Fans for charging of dn-44 Battery Operated Vechicles at Nattal Garden 2nd street division office in dn-44, zone-IV Tender ID: 2022_CoC_220222_1
Tender Inviting Authority:
Name of the Work : New Electical Wiring Work for provision of 5/5a Combined Switch & Sockets, Tubelight, Fans for charging of dn-44 Battery Operated Vechicles at Nattal Garden 2nd street division office in dn-44, zone-IV
Contract No: Z.O.IV.AEE(E).C.NO.0474/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rkcontractor(GSTN-33AFBPR8052F2ZJ) 132527.00 -5.00 125900.78 One Lakh Twenty Five Thousand Nine Hundred
2.00 ANANDELECTRICALS(GSTN-NA) 132527.00 -4.60 126430.76 One Lakh Twenty Six Thousand Four Hundred and Thirty
3.00 OMICRONS(GSTN-NA) 132527.00 -5.00 125900.78 One Lakh Twenty Five Thousand Nine Hundred
4.00 NARAYAN & CO.,(GSTN-NA) 132527.00 -10.00 119274.30 One Lakh Ninteen Thousand Two Hundred and Seventy Four
5.00 Sai Enterprises(GSTN-NA) 132527.00 -21.06 104616.81 One Lakh Four Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: Sai Enterprises(104616.81)
BOQ Summary Details Tender Title: Z.O.IV.AEE(E).C.NO.0474/2021 New Electical Wiring Work for provision of 5/5a Combined Switch and Sockets, Tubelight, Fans for charging of dn-44 Battery Operated Vechicles at Nattal Garden 2nd street division office in dn-44, zone-IV Tender ID: 2022_CoC_220222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Enterprises 104616.81 L1
2 NARAYAN & CO., 119274.30 L2
3 rkcontractor 125900.78 L3
4 OMICRONS 125900.78 L3
5 ANANDELECTRICALS 126430.76 L4
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