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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 CrAccepted-AOC | ₹6.4 Cr Quoted ₹6.6 Cr | L1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical NA | NA | NA | 121004 | - | - | Rejected-Technical not qualified |
Tender Value
₹5.8 Cr
EMD Value
₹5.8 L
Closing Date
13 Dec 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER SPECIAL PROJECTS DEPARTMEN
OFFICE OF THE SUPERINTENDING ENGINEER SPECIAL PROJECTS DEPARTMENT GCC AMMA MALIGAI D WING 5TH FLOOR CHENNAI
REFURBISHMENT OF CHENNAI HIGH SCHOOL CHENNAI PRIMARY SCHOOL AND CONSTRUCTION OF NEW ACADEMIC BLOCK AT KOTTUR IN DN 172 ZONE XIII
2021_CoC_213921_1
S.P.D.C.NO.B1/1147/2020
Open Tender
Civil Works
Works
365 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.8 L
OFFICE OF THE SUPERINTENDING ENGINEER SPECIAL PROJ
23 Apr 2022
20 Nov 2021
14 Dec 2021
20 Nov 2021
13 Dec 2021
3 Dec 2021
26 Nov 2021
eProcurement System Government of Tamil Nadu Created By: Indra K Created Date/Time: 05-Jan-2022 05:28 PM Tender Title: REFURBISHMENT OF CHENNAI HIGH SCHOOL CHENNAI PRIMARY SCHOOL AND CONSTRUCTION OF NEW ACADEMIC BLOCK AT KOTTUR IN DN 172 ZONE XIII Tender ID: 2021_CoC_213921_1
Tender Inviting Authority: Superintending Engineer / special projects
Name of Work: Refurbishment of Chennai High School, Chennai Primary school and Construction of New Academic Block at Kottur in Dn-172, Zone - XIII
Contract No: S.P.D.C.NO.B1/1147/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Boss Infrastructures Pvt Ltd(GSTN-33AABCB6475G1ZS) 58139135.32 14.00 66278614.26 Six Crore Sixty Two Lakh Seventy Eight Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Boss Infrastructures Pvt Ltd(66278614.26)
BOQ Summary Details Tender Title: REFURBISHMENT OF CHENNAI HIGH SCHOOL CHENNAI PRIMARY SCHOOL AND CONSTRUCTION OF NEW ACADEMIC BLOCK AT KOTTUR IN DN 172 ZONE XIII Tender ID: 2021_CoC_213921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Boss Infrastructures Pvt Ltd 66278614.26 L1
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