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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹3,374.24 (0.71%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.9 L+₹22,494.91 (4.76%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
25 Jul 2024, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-68,UNIT-16,ZONE-06
2024_CoC_463262_1
Z.O.VI.C.NO.E1/8546/2024
Limited
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
5 Oct 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System Government of Tamil Nadu Created By: Senthilnathan R Created Date/Time: 06-Aug-2024 06:50 PM Tender Title: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-68,UNIT-16,ZONE-06 Tender ID: 2024_CoC_463262_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-68,UNIT-16,ZONE-06
Contract No: File No. Z.O.VI.C.NO.E1/8546/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTHERLAND GROUPS (GSTN-33ABLFM6049H1Z3) BID ID -1087925 449898.24 5.00 472393.15 Four Lakh Seventy Two Thousand Three Hundred and Ninty Three
2.00 N.Mohankumar (GSTN-NA) BID ID -1092381 449898.24 5.75 475767.39 Four Lakh Seventy Five Thousand Seven Hundred and Sixty Seven
3.00 MATRRIX FABS (GSTN-NA) BID ID -1092298 449898.24 10.00 494888.06 Four Lakh Ninty Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MOTHERLAND GROUPS(472393.15)
BOQ Summary Details Tender Title: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-68,UNIT-16,ZONE-06 Tender ID: 2024_CoC_463262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHERLAND GROUPS (BID ID -1087925) 472393.15 L1
2 N.Mohankumar (BID ID -1092381) 475767.39 L2
3 MATRRIX FABS (BID ID -1092298) 494888.06 L3
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