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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹40,966.49 (1.94%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹20.5 L
EMD Value
₹20,500
Closing Date
9 Jan 2020, 5:00 pmClosed
Zonal officer-5
No.61, Basin Bridge Road, chennai-21
ZOVCNO.E1/16053/Others-38/2019Repairs and Maintenance to the General work Shop flooring at Anna Pillai Street in division-57,Unit-13,Zone-5
2020_CoC_152062_1
ZOVCNO.E1/16053/Others-38/2019
Limited
Civil Works
Works
Zonal office-5
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,500
20 Jan 2025
4 Jan 2020
10 Jan 2020
4 Jan 2020
9 Jan 2020
4 Jan 2020
4 Jan 2020 - 9 Jan 2020
eProcurement System Government of Tamil Nadu Created By: Chockalingam Pillai G Created Date/Time: 11-Jan-2020 09:23 AM Tender Title: ZOVCNO.E1/16053/Others-38/2019 Tender ID: 2020_CoC_152062_1
Tender Inviting Authority: Zonal Officer - V
Name of Work: Repairs and Maintenance to the General work Shop flooring at Anna Pillai Street in division-57,Unit-13,Zone-5
Contract No: Z.O.V.C.NO.E1/16053/Others-38/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.SATHISH KUMAR 2048324.35 3.00 2109774.08 Twenty One Lakh Nine Thousand Seven Hundred and Seventy Four
2.00 Valli Saravana Constructions 2048324.35 5.00 2150740.57 Twenty One Lakh Fifty Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: K.SATHISH KUMAR(2109774.08)
BOQ Summary Details Tender Title: ZOVCNO.E1/16053/Others-38/2019 Tender ID: 2020_CoC_152062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.SATHISH KUMAR 2109774.08 L1
2 Valli Saravana Constructions 2150740.57 L2
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