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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹38,189.54 (3.29%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.7 L+₹1.1 L (9.40%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹13.2 L+₹1.6 L (14.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹13.3 L+₹1.6 L (14.1%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹15.6 L
EMD Value
₹15,600
Closing Date
8 Mar 2022, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER 11
NO.123, ARCOT ROAD, VALASARAVAKKAM, CHENNAI
Annual Maintenance of Kurinji Nagar Park in Dn 154, Eswaran Nagar Park, Giri Nagar Park and Jai Balaji Nagar Park in Dn 155, Unit 34, Zone 11
2022_CoC_223428_1
Z.O.11/C.No.E1/321/14/2019
Open Tender
Miscellaneous Works
Works
ZONAL OFFICE 11
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,600
27 Oct 2026
1 Mar 2022
9 Mar 2022
1 Mar 2022
8 Mar 2022
1 Mar 2022
eProcurement System Government of Tamil Nadu Created By: SRIDEVI T R Created Date/Time: 09-Mar-2022 04:36 PM Tender Title: Annual Maintenance of Kurinji Nagar Park in Dn 154, Eswaran Nagar Park, Giri Nagar Park and Jai Balaji Nagar Park in Dn 155, Unit 34, Zone 11 Tender ID: 2022_CoC_223428_1
Tender Inviting Authority: Zonal Office 11, Greater Chennai Corporatin
Name of Work: Annual Maintenance of Kurinji Nagar Park in Dn 154, Eswaran Nagar Park, Giri Nagar Park and Jai Balaji Nagar Park in Dn 155, Unit 34, Zone 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.BHAGYALAKSHMI(GSTN-33AMTPB7502K1ZZ) 1558756.96 -23.05 1199463.48 Eleven Lakh Ninty Nine Thousand Four Hundred and Sixty Three
2.00 M/S GREEN STAR(GSTN-33AOAPR0627J1Z4) 1558756.96 -25.50 1161273.94 Eleven Lakh Sixty One Thousand Two Hundred and Seventy Three
3.00 K.Kandan(GSTN-33BLUPK6514R1ZA) 1558756.96 -18.50 1270386.92 Tweleve Lakh Seventy Thousand Three Hundred and Eighty Six
4.00 SEKAR MUTHIAN(GSTN-33AAVPS7663J1ZT) 1558756.96 -15.00 1324943.42 Thirteen Lakh Twenty Four Thousand Nine Hundred and Fourty Three
5.00 G SAMATHANARAJ(GSTN-33AOZPS6756AIZF) 1558756.96 -14.99 1325099.29 Thirteen Lakh Twenty Five Thousand Ninty Nine
6.00 K KUMAR(GSTN-NA) 1558756.96 -14.99 1325099.29 Thirteen Lakh Twenty Five Thousand Ninty Nine
7.00 SAI VENKATESWARA CONTRACTORS(GSTN-NA) 1558756.96 -14.99 1325099.29 Thirteen Lakh Twenty Five Thousand Ninty Nine
Lowest Amount Quoted BY: M/S GREEN STAR(1161273.94)
BOQ Summary Details Tender Title: Annual Maintenance of Kurinji Nagar Park in Dn 154, Eswaran Nagar Park, Giri Nagar Park and Jai Balaji Nagar Park in Dn 155, Unit 34, Zone 11 Tender ID: 2022_CoC_223428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GREEN STAR 1161273.94 L1
2 S.BHAGYALAKSHMI 1199463.48 L2
3 K.Kandan 1270386.92 L3
4 SEKAR MUTHIAN 1324943.42 L4
5 SAI VENKATESWARA CONTRACTORS 1325099.29 L5
6 K KUMAR 1325099.29 L5
7 G SAMATHANARAJ 1325099.29 L5
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