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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC AMBATTUR | AMBATTUR | TIRUVALLUR | TAMIL NADU | 600053 | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹6.9 L+₹9,913.71 (1.47%)Rejected-AOC NACHIPUDUR NAMAKKAL | NAMAKKAL | NAMAKKAL | TAMIL NADU | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹7.0 L+₹24,094.91 (3.56%)Rejected-AOC NO 622 VANNIYAR NAGAR ALAGAPURAM PERIYAPUDHUR SALEM 636016 | SALEM | SALEM | TAMIL NADU | 636016 | L3 | Rejected-AOC REJECTED |
Tender Value
₹6.6 L
EMD Value
₹7,000
Closing Date
2 Dec 2022, 3:00 pmClosed
THE ZONAL OFFICER
ZONE 7 AMBATTUR CHENNAI 53
IMPROVEMENTS WORK TO THE CHAIRMAN OFFICE ROOM AT ZONAL OFFICE BUILDING IN DIVISION 85 UNIT 19 ZONE 07
2022_CoC_268578_1
Z.O.VII.C.No.E1/6501/2022
Limited
Civil Works
Works
120 days
ZONE 7 AMBATTUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
20 Jun 2023
28 Nov 2022
5 Dec 2022
28 Nov 2022
2 Dec 2022
28 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Shreekanth G B Created Date/Time: 17-Jun-2023 05:33 PM Tender Title: IMPROVEMENTS WORK TO THE CHAIRMAN OFFICE ROOM AT ZONAL OFFICE BUILDING IN DIVISION 85 UNIT 19 ZONE 07 Tender ID: 2022_CoC_268578_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work: IMPROVEMENTS WORK TO THE CHAIRMAN OFFICE ROOM AT ZONAL OFFICE BUILDING IN DIVISION 85 UNIT 19 ZONE 07
Contract No: Civil Works/Z.O.VII.C.No.E1/6501/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 msm enterprises(GSTN-NA) 656537.06 2.99 676167.52 Six Lakh Seventy Six Thousand One Hundred and Sixty Seven
2.00 K KUMAR(GSTN-NA) 656537.06 4.50 686081.23 Six Lakh Eighty Six Thousand Eighty One
3.00 SS ASSOCIATES(GSTN-NA) 656537.06 6.66 700262.43 Seven Lakh Two Hundred and Sixty Two
Lowest Amount Quoted BY: msm enterprises(676167.52)
BOQ Summary Details Tender Title: IMPROVEMENTS WORK TO THE CHAIRMAN OFFICE ROOM AT ZONAL OFFICE BUILDING IN DIVISION 85 UNIT 19 ZONE 07 Tender ID: 2022_CoC_268578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 msm enterprises 676167.52 L1
2 K KUMAR 686081.23 L2
3 SS ASSOCIATES 700262.43 L3
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