Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC SFNO 73 UTHUKULI ROAD MANNARAI TIRUPUR | TIRUPPUR | TAMIL NADU | 638051 | L1 | Accepted-AOC L1 | |
| 2 | L2₹67.1 L+₹94,786.83 (1.43%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹67.1 L+₹95,568.76 (1.44%)Rejected-AOC NA | NA | NA | 121004 | L3 | Rejected-AOC L3 | |
| 4 | L3₹67.1 L+₹95,568.76 (1.44%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L3₹67.1 L+₹95,568.76 (1.44%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹79.0 L
EMD Value
₹79,000
Closing Date
4 Jul 2024, 3:00 pmClosed
Zonal officer-5
No.61, Basin bridge road, chennai-21
Repair and Maintenance works to Existing Storm Water Drain at Prakasam Salai in Dn-57, Unit-13, Zone-5.
2024_CoC_458077_1
Z.O.V.C.NO.E1/4261/SWD-4/2024
Open Tender
Civil Works - Others
Works
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹79,000
16 Sept 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
eProcurement System Government of Tamil Nadu Created By: PALANI R Created Date/Time: 08-Jul-2024 04:37 PM Tender Title: Repair and Maintenance works to Existing Storm Water Drain at Prakasam Salai in Dn-57, Unit-13, Zone-5. Tender ID: 2024_CoC_458077_1
Tender Inviting Authority: Zonal Officer - V
Name of Work: Repair and Maintenance works to Existing Storm water drain at Prakasam Salai in Dn-57, Unit-13, Zone-5.
Contract No: Z.O.V.C.No.E1/4261/SWD-4/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.BABU (GSTN-33AJEPB7289HIZT) BID ID -1073006 7898244.96 -8.20 7250588.87 Seventy Two Lakh Fifty Thousand Five Hundred and Eighty Eight
2.00 SMK contractors (GSTN-33ACGFS7684E1ZV) BID ID -1074192 7898244.96 -14.99 6714298.04 Sixty Seven Lakh Fourteen Thousand Two Hundred and Ninty Eight
3.00 GM INFRAS (GSTN-NA) BID ID -1073950 7898244.96 -15.00 6713516.11 Sixty Seven Lakh Thirteen Thousand Five Hundred and Sixteen
4.00 SAKTHIS ARYAN CIVIL PROJECT (GSTN-NA) BID ID -1075100 7898244.96 -14.99 6714298.04 Sixty Seven Lakh Fourteen Thousand Two Hundred and Ninty Eight
5.00 SAI VENKATESWARA CONTRACTORS (GSTN-NA) BID ID -1075618 7898244.96 -4.99 7504122.54 Seventy Five Lakh Four Thousand One Hundred and Twenty Two
6.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1075573 7898244.96 -14.99 6714298.04 Sixty Seven Lakh Fourteen Thousand Two Hundred and Ninty Eight
7.00 GUNASEKARAN (GSTN-NA) BID ID -1075419 7898244.96 -16.20 6618729.28 Sixty Six Lakh Eighteen Thousand Seven Hundred and Twenty Nine
8.00 SRI LAKSHANA FOUNDATION (GSTN-NA) BID ID -1074876 7898244.96 -4.99 7504122.54 Seventy Five Lakh Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: GUNASEKARAN(6618729.28)
BOQ Summary Details Tender Title: Repair and Maintenance works to Existing Storm Water Drain at Prakasam Salai in Dn-57, Unit-13, Zone-5. Tender ID: 2024_CoC_458077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNASEKARAN (BID ID -1075419) 6618729.28 L1
2 GM INFRAS (BID ID -1073950) 6713516.11 L2
3 SMK contractors (BID ID -1074192) 6714298.04 L3
4 Dayavu Engineering Enterprises (BID ID -1075573) 6714298.04 L3
5 SAKTHIS ARYAN CIVIL PROJECT (BID ID -1075100) 6714298.04 L3
7 SRI LAKSHANA FOUNDATION (BID ID -1074876) 7504122.54 L5
8 SAI VENKATESWARA CONTRACTORS (BID ID -1075618) 7504122.54 L5
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_544579.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .