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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹36,500 (3.52%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
13 Oct 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CH-20
Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-174, Unit -38, Zone -13
2022_CoC_255469_1
Z.O.13.C.No.C1/6160-6/2022
Limited
Civil Works
Works
365 days
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
7 Jul 2023
8 Oct 2022
14 Oct 2022
8 Oct 2022
13 Oct 2022
8 Oct 2022
eProcurement System Government of Tamil Nadu Created By: Sivashanmugam S Created Date/Time: 19-Oct-2022 11:20 AM Tender Title: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-174, Unit -38, Zone -13 Tender ID: 2022_CoC_255469_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-174, Unit -38, Zone -13
Contract No: Z.O.13.C.No.C1/6160-6/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RD Foundation(GSTN-33AVVPD8744L2ZW) 1000000.00 7.25 1072500.00 Ten Lakh Seventy Two Thousand Five Hundred
2.00 KK CONSTRUCTION(GSTN-NA) 1000000.00 3.60 1036000.00 Ten Lakh Thirty Six Thousand
Lowest Amount Quoted BY: KK CONSTRUCTION(1036000.00)
BOQ Summary Details Tender Title: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-174, Unit -38, Zone -13 Tender ID: 2022_CoC_255469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KK CONSTRUCTION 1036000.00 L1
2 RD Foundation 1072500.00 L2
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