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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹7,041.84 (2.93%)Rejected-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L2 | Rejected-AOC L2 |
Tender Value
₹2.4 L
EMD Value
₹2,500
Closing Date
8 Feb 2024, 3:00 pmClosed
E
No.115, Dr. Muthulakshmi salai Adyar, Chennai 20
Construction of Compound wall at periyar nagar (jn of velechery main rd)in DN-172,U-40A,Zone-13.
2024_CoC_417872_1
Z.O.13.C.No.C2/6133/2023-3
Limited
Civil Works
Works
90 days
ADYAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,500
6 Jun 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
8 Feb 2024
3 Feb 2024
eProcurement System Government of Tamil Nadu Created By: JANANI NEDUNCHEZIAN Created Date/Time: 09-Feb-2024 05:33 PM Tender Title: Construction of Compound wall at periyar nagar (jn of velechery main rd)in DN-172,U-40A,Zone-13. Tender ID: 2024_CoC_417872_1
Tender Inviting Authority: Zonal Office 13, Greater Chennai Corporation
Name of Work: Construction of Compound wall at periyar nagar (jn of velechery main rd)in DN-172,U-40A,Zone-13.
Contract No: Z.O.13.C.No.C2/6133/2023-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -971174 242821.98 1.90 247435.60 Two Lakh Fourty Seven Thousand Four Hundred and Thirty Five
2.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -971503 242821.98 -1.00 240393.76 Two Lakh Fourty Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: KEERTHANA CONTRACTOR(240393.76)
BOQ Summary Details Tender Title: Construction of Compound wall at periyar nagar (jn of velechery main rd)in DN-172,U-40A,Zone-13. Tender ID: 2024_CoC_417872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTHANA CONTRACTOR 240393.76 L1
2 Rajkumar 247435.60 L2
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