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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.5 L+₹13,198.83 (2.08%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹6.6 L+₹21,346.25 (3.36%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹6.6 L+₹25,501.44 (4.02%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹6.8 L+₹47,418 (7.47%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
16 Mar 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-3) IN DN-19, U-5, Z-2.
2023_CoC_292166_1
Z.O.II.C.No.E1/749/5/2023
Open Tender
Civil Works
Works
90 days
Manali
AS per Tender Documents
5 documents required · 5 mandatory
₹0
₹8,500
20 Apr 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
eProcurement System Government of Tamil Nadu Created By: MANJULA S Created Date/Time: 24-Mar-2023 04:20 PM Tender Title: Z.O.II.C.No.E1/749/5/2023 Tender ID: 2023_CoC_292166_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-3) IN DN-19, U-5, Z-2.
Contract No: Z.O.II.C.No.E1/749/5/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 814742.25 -22.12 634521.26 Six Lakh Thirty Four Thousand Five Hundred and Twenty One
2.00 G B BUILDER(GSTN-33AFYPB0378R2ZQ) 814742.25 -18.99 660022.70 Six Lakh Sixty Thousand Twenty Two
3.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 814742.25 -14.99 692612.39 Six Lakh Ninty Two Thousand Six Hundred and Tweleve
4.00 M.RADHA(GSTN-33AAIPR1900Q1ZH) 814742.25 -5.10 773190.40 Seven Lakh Seventy Three Thousand One Hundred and Ninty
5.00 K.SATHISH KUMAR(GSTN-33ABBPS6692Q1ZU) 814742.25 -14.99 692612.39 Six Lakh Ninty Two Thousand Six Hundred and Tweleve
6.00 D.SANKAR(GSTN-NA) 814742.25 -19.50 655867.51 Six Lakh Fifty Five Thousand Eight Hundred and Sixty Seven
7.00 MOHANA AND CO(GSTN-NA) 814742.25 -20.50 647720.09 Six Lakh Fourty Seven Thousand Seven Hundred and Twenty
8.00 SRI LAKSHANA FOUNDATION(GSTN-NA) 814742.25 -14.99 692612.39 Six Lakh Ninty Two Thousand Six Hundred and Tweleve
9.00 N S CHANDRA SEKARAN(GSTN-NA) 814742.25 -10.50 729194.31 Seven Lakh Twenty Nine Thousand One Hundred and Ninty Four
10.00 rsbuilders(GSTN-NA) 814742.25 -16.30 681939.26 Six Lakh Eighty One Thousand Nine Hundred and Thirty Nine
11.00 ANDAVAR CONSTRUCTION(GSTN-NA) 814742.25 -14.99 692612.39 Six Lakh Ninty Two Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: V SRINIVASAN(634521.26)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/749/5/2023 Tender ID: 2023_CoC_292166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V SRINIVASAN 634521.26 L1
2 MOHANA AND CO 647720.09 L2
3 D.SANKAR 655867.51 L3
4 G B BUILDER 660022.70 L4
5 rsbuilders 681939.26 L5
6 ANDAVAR CONSTRUCTION 692612.39 L6
7 SRI LAKSHANA FOUNDATION 692612.39 L6
8 ARAVIND CONSTRUCTIONS 692612.39 L6
9 K.SATHISH KUMAR 692612.39 L6
10 N S CHANDRA SEKARAN 729194.31 L7
11 M.RADHA 773190.40 L8
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