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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,394.60Accepted-AOC UNIT 22 ZONE08 WARD COUNCILLOR FUND | WEST | DELHI | 110008 | ₹23,394.60 | L1 | Accepted-AOC ACCEPTED,QUALIFIED |
| 2 | L2₹23,705.94+₹311.34 (1.33%)Rejected-AOC TAMIL NADU | PONDICHERRY | PUDUCHERRY | 605007 | ₹23,705.94+₹311.34 (1.33%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹23,985+₹590.40 (2.52%)Rejected-AOC | ₹23,985+₹590.40 (2.52%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹23,062
Closing Date
7 Apr 2022, 3:00 pmClosed
ZONAL OFFICER 8
36 B PULLA AVENUE SHENOY NAGAR CHENNAI
BEAUTIFICATION -TREE PLANTATION AT AYANAVARAM ROAD IN DN -98, UNIT-21, ZONE-8 (NAMAKKU NAAME THITTAM )
2022_CoC_227702_1
Z.O.VIII.C.NO.E2/1291/2022
Limited
Civil Works
Works
120 days
GREATER CHENNAI CORPORATION ZONE-8
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
4 May 2022
31 Mar 2022
8 Apr 2022
31 Mar 2022
7 Apr 2022
31 Mar 2022
eProcurement System Government of Tamil Nadu Created By: INDUMATHI R Created Date/Time: 12-Apr-2022 11:37 AM Tender Title: BEAUTIFICATION -TREE PLANTATION AT AYANAVARAM ROAD IN DN -98, UNIT-21, ZONE-8 (NAMAKKU NAAME THITTAM ) Tender ID: 2022_CoC_227702_1
Tender Inviting Authority: Zonal Officer / Z-8
Name of Work: BEAUTIFICATION -TREE PLANTATION AT AYANAVARAM ROAD IN DN -98, UNIT-21, ZONE-8 (NAMAKKU NAAME THITTAM )
Contract No: Z.O.VIII.C.NO.E2/1291/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sree Andal construction(GSTN-33ABMFS8937P1Z6) 23062.50 2.79 23705.94 Twenty Three Thousand Seven Hundred and Five
2.00 K.G CONTRACTORS(GSTN-33ATQPS7647N1ZN) 23062.50 1.44 23394.60 Twenty Three Thousand Three Hundred and Ninty Four
3.00 KARNA BUILDERS(GSTN-NA) 23062.50 4.00 23985.00 Twenty Three Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: K.G CONTRACTORS(23394.60)
BOQ Summary Details Tender Title: BEAUTIFICATION -TREE PLANTATION AT AYANAVARAM ROAD IN DN -98, UNIT-21, ZONE-8 (NAMAKKU NAAME THITTAM ) Tender ID: 2022_CoC_227702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G CONTRACTORS 23394.60 L1
2 Sree Andal construction 23705.94 L2
3 KARNA BUILDERS 23985.00 L3
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