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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC 86 NAROTTAM KUNJ MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC Qualified | |
| 2 | Rejected-Technical SUBRAMANIAN NAGAR 1ST STREET SUBRAMANIAN NA | TIRUVANNAMALAI | TAMIL NADU | 604407 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹12.8 L
EMD Value
₹13,000
Closing Date
18 Jan 2024, 3:00 pmClosed
ZONAL OFFICER 14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O.14.C.NO.E2/8861/2023 Annual Maintenance of LPG Crematorium at Ramalingam Nagar Main road in Division-186, Unit-42, Zone-14.
2024_CoC_407986_1
Z.O.14.C.NO.E2/8861/2023
Limited
Civil Works
Works
90 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,000
8 Oct 2024
10 Jan 2024
19 Jan 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
eProcurement System Government of Tamil Nadu Created By: SARAVANAKUMARI U Created Date/Time: 19-Jan-2024 06:12 PM Tender Title: Z.O.14.C.NO.E2/8861/2023 Annual Maintenance of LPG Crematorium at Ramalingam Nagar Main road in Division-186, Unit-42, Zone-14. Tender ID: 2024_CoC_407986_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work:Annual Maintenance of LPG Crematorium at Ramalingam Nagar Main Road in Div-186, Unit-42, Zone-14
Contract No: Z.O.XIV.C.No.E2/8861/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S AND SONS (GSTN-33AACPN7008F1Z3) BID ID -942298 1279560.50 4.00 1330742.92 Thirteen Lakh Thirty Thousand Seven Hundred and Fourty Two
2.00 J.P. CONSTRUCTION (GSTN-33AASPS3553J1Z7) BID ID -942336 1279560.50 9.00 1394720.95 Thirteen Lakh Ninty Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: J.S AND SONS(1330742.92)
BOQ Summary Details Tender Title: Z.O.14.C.NO.E2/8861/2023 Annual Maintenance of LPG Crematorium at Ramalingam Nagar Main road in Division-186, Unit-42, Zone-14. Tender ID: 2024_CoC_407986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S AND SONS 1330742.92 L1
2 J.P. CONSTRUCTION 1394720.95 L2
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