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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.7 L+₹6,143 (2.37%)Rejected-AOC 17 2 EKANGI PURAM 1ST STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L3₹2.7 L+₹9,937.21 (3.83%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 4 | L4₹2.7 L+₹11,599.44 (4.47%)Rejected-AOC | L4 | Rejected-AOC NOT AWARDED | |
| 5 | L5₹2.7 L+₹13,984.37 (5.39%)Rejected-AOC | L5 | Rejected-AOC NOT AWARDED |
Tender Value
₹3.6 L
EMD Value
₹3,700
Closing Date
5 Oct 2023, 3:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Providing Water Supply Arrangement Borewell to CMS at School Street in Division-32, Unit-6,Zone-3
2023_CoC_373879_1
Z.O.III.C.NO.E1/6453/2023
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,700
21 Oct 2024
27 Sept 2023
6 Oct 2023
27 Sept 2023
5 Oct 2023
27 Sept 2023
eProcurement System Government of Tamil Nadu Created By: PANDIAN K Created Date/Time: 06-Oct-2023 05:04 PM Tender Title: Providing Water Supply Arrangement Borewell to CMS at School Street in Division-32, Unit-6,Zone-3 Tender ID: 2023_CoC_373879_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: Providing Water Supply Arrangement (Borewell) to CMS at School Street in Division-32,Unit-6,Zone-3
Contract No: Z.O.III.C.No.E1/6453/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.Rajendran(GSTN-33AALPR8953Q1ZN) 361353.27 -14.99 307186.41 Three Lakh Seven Thousand One Hundred and Eighty Six
2.00 M K CHANDRASEKAR(GSTN-33AGTPC1751F1ZN) 361353.27 -23.70 275712.55 Two Lakh Seventy Five Thousand Seven Hundred and Tweleve
3.00 A.K.ABDUL RAUF(GSTN-33AAAPR6147HIZR) 361353.27 -28.20 259451.65 Two Lakh Fifty Nine Thousand Four Hundred and Fifty One
4.00 M.Ramesh Kumar(GSTN-33AAUPM1274G1ZK) 361353.27 -22.60 279687.43 Two Lakh Seventy Nine Thousand Six Hundred and Eighty Seven
5.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 361353.27 -18.00 296309.68 Two Lakh Ninty Six Thousand Three Hundred and Nine
6.00 Saradhaconstruction(GSTN-33AAZFS3261J1ZO) 361353.27 -24.99 271051.09 Two Lakh Seventy One Thousand Fifty One
7.00 VSR ASSOCIATES(GSTN-NA) 361353.27 -21.00 285469.08 Two Lakh Eighty Five Thousand Four Hundred and Sixty Nine
8.00 D.SANKAR(GSTN-NA) 361353.27 -25.45 269388.86 Two Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
9.00 CHENNAI ORGANIC FARMERS(GSTN-NA) 361353.27 -20.99 285505.22 Two Lakh Eighty Five Thousand Five Hundred and Five
10.00 GURU CONSTRUCTION(GSTN-NA) 361353.27 -26.50 265594.65 Two Lakh Sixty Five Thousand Five Hundred and Ninty Four
11.00 T Ananda Krishnan(GSTN-NA) 361353.27 -24.33 273436.02 Two Lakh Seventy Three Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: A.K.ABDUL RAUF(259451.65)
BOQ Summary Details Tender Title: Providing Water Supply Arrangement Borewell to CMS at School Street in Division-32, Unit-6,Zone-3 Tender ID: 2023_CoC_373879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.ABDUL RAUF 259451.65 L1
2 GURU CONSTRUCTION 265594.65 L2
3 D.SANKAR 269388.86 L3
4 Saradhaconstruction 271051.09 L4
5 T Ananda Krishnan 273436.02 L5
6 M K CHANDRASEKAR 275712.55 L6
7 M.Ramesh Kumar 279687.43 L7
8 VSR ASSOCIATES 285469.08 L8
9 CHENNAI ORGANIC FARMERS 285505.22 L9
10 ARAVIND CONSTRUCTIONS 296309.68 L10
11 G.Rajendran 307186.41 L11
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