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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.5 L+₹670.38 (0.15%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | COIMBATORE | TAMIL NADU | 638459 | L2 | Rejected-AOC Reject | |
| 3 | L3₹4.6 L+₹6,764.78 (1.50%)Rejected-AOC NA | NA | NA | 121004 | L3 | Rejected-AOC Reject | |
| 4 | L4₹5.2 L+₹67,769.66 (15.0%)Rejected-AOC NA | NA | NA | 121004 | L4 | Rejected-AOC Reject | |
| 5 | L5₹5.8 L+₹1.3 L (28.6%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
1 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
REPAIR AND MAINTENANCE WORKS TO LPG CREMATORIUM AT CPCL NAGAR IN DN-18, U-5, Z-2.
2024_CoC_464796_1
Z.O.II.C.No.E1/2519/2024
Open Tender
Civil Works
Works
90 days
Manali
As per tender documents
5 documents required · 5 mandatory
₹0
₹6,500
10 Sept 2024
22 Jul 2024
2 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Tamil Nadu Created By: DEVENDRAN K Created Date/Time: 02-Aug-2024 04:30 PM Tender Title: Z.O.II.C.No.E1/2519/2024 Tender ID: 2024_CoC_464796_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: REPAIR AND MAINTENANCE WORKS TO LPG CREMATORIUM AT CPCL NAGAR IN DN-18, U-5, Z-2.
Contract No: Z.O.II.C.No.E1/2519/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhanapal & Sons (GSTN-33AARFD6625P1ZT) BID ID -1095086 609439.37 -25.00 457079.53 Four Lakh Fifty Seven Thousand Seventy Nine
2.00 c Nethaji (GSTN-33AOBPN6554P1ZH) BID ID -1097528 609439.37 -4.99 579028.35 Five Lakh Seventy Nine Thousand Twenty Eight
3.00 G.BASKAR (GSTN-33ALOPG9633Q2ZC) BID ID -1098589 609439.37 -26.11 450314.75 Four Lakh Fifty Thousand Three Hundred and Fourteen
4.00 ARUL ENTERPRISES (GSTN-33AJJPA7924R1ZS) BID ID -1099016 609439.37 -4.99 579028.35 Five Lakh Seventy Nine Thousand Twenty Eight
5.00 SIMPLE WAY TRADING COMPANY (GSTN-NA) BID ID -1091465 609439.37 -14.99 518084.41 Five Lakh Eighteen Thousand Eighty Four
6.00 A S CONSTRUCTION (GSTN-NA) BID ID -1098960 609439.37 -26.00 450985.13 Four Lakh Fifty Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: G.BASKAR(450314.75)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2519/2024 Tender ID: 2024_CoC_464796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.BASKAR (BID ID -1098589) 450314.75 L1
2 A S CONSTRUCTION (BID ID -1098960) 450985.13 L2
3 Dhanapal & Sons (BID ID -1095086) 457079.53 L3
4 SIMPLE WAY TRADING COMPANY (BID ID -1091465) 518084.41 L4
5 c Nethaji (BID ID -1097528) 579028.35 L5
6 ARUL ENTERPRISES (BID ID -1099016) 579028.35 L5
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