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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.7 L+₹17,344.95 (6.99%)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+₹21,139.16 (8.52%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 4 | L4₹2.8 L+₹27,462.85 (11.1%)Rejected-AOC | L4 | Rejected-AOC NOT AWARDED | |
| 5 | L5₹2.8 L+₹30,028.45 (12.1%)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 CPS at Balavinayakar Koil Street in Division-32,Unit-6,Zone-3
2023_CoC_373901_1
Z.O.III.C.NO.E1/6455/2023
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,700
22 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 07:22 PM Tender Title: Providing Water Supply Arrangement Borewell to CPS at Balavinayakar Koil Street in Division-32,Unit-6,Zone-3 Tender ID: 2023_CoC_373901_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: Providing Water Supply Arrangement (Borewell) to CPS at Balavinayakar Koil Street in Division-32,Unit-6,Zone-3
Contract No: Z.O.III.C.No.E1/6455/2023
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.Ramesh Kumar(GSTN-33AAUPM1274G1ZK) 361353.27 -21.60 283300.96 Two Lakh Eighty Three Thousand Three Hundred
3.00 M K CHANDRASEKAR(GSTN-33AGTPC1751F1ZN) 361353.27 -23.70 275712.55 Two Lakh Seventy Five Thousand Seven Hundred and Tweleve
4.00 YOGALAKSHMI CONSTRUCTION(GSTN-33AHAPL3969Q1ZS) 361353.27 -31.30 248249.70 Two Lakh Fourty Eight Thousand Two Hundred and Fourty Nine
5.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 361353.27 -18.00 296309.68 Two Lakh Ninty Six Thousand Three Hundred and Nine
6.00 K R ENGINEERING CONSTRUCTIONS(GSTN-NA) 361353.27 -14.99 307186.41 Three Lakh Seven Thousand One Hundred and Eighty Six
7.00 D.SANKAR(GSTN-NA) 361353.27 -25.45 269388.86 Two Lakh Sixty Nine Thousand Three Hundred and Eighty Eight
8.00 GURU CONSTRUCTION(GSTN-NA) 361353.27 -26.50 265594.65 Two Lakh Sixty Five Thousand Five Hundred and Ninty Four
9.00 CHENNAI ORGANIC FARMERS(GSTN-NA) 361353.27 -22.99 278278.15 Two Lakh Seventy Eight Thousand Two Hundred and Seventy Eight
10.00 VSR ASSOCIATES(GSTN-NA) 361353.27 -21.00 285469.08 Two Lakh Eighty Five Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: YOGALAKSHMI CONSTRUCTION(248249.70)
BOQ Summary Details Tender Title: Providing Water Supply Arrangement Borewell to CPS at Balavinayakar Koil Street in Division-32,Unit-6,Zone-3 Tender ID: 2023_CoC_373901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGALAKSHMI CONSTRUCTION 248249.70 L1
2 GURU CONSTRUCTION 265594.65 L2
3 D.SANKAR 269388.86 L3
4 M K CHANDRASEKAR 275712.55 L4
5 CHENNAI ORGANIC FARMERS 278278.15 L5
6 M.Ramesh Kumar 283300.96 L6
7 VSR ASSOCIATES 285469.08 L7
8 ARAVIND CONSTRUCTIONS 296309.68 L8
9 K R ENGINEERING CONSTRUCTIONS 307186.41 L9
10 G.Rajendran 307186.41 L9
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