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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.1 L+₹8,137.84 (2.65%)Rejected-AOC | L2 | Rejected-AOC ACCEPTED | |
| 3 | L3₹3.3 L+₹20,446.85 (6.67%)Rejected-AOC | L3 | Rejected-AOC ACCEPTED | |
| 4 | L4₹3.4 L+₹36,763.43 (12.0%)Rejected-AOC | L4 | Rejected-AOC ACCEPTED | |
| 5 | L5₹3.5 L+₹40,893.69 (13.3%)Rejected-AOC | L5 | Rejected-AOC ACCEPTED |
Tender Value
₹4.1 L
EMD Value
₹5,000
Closing Date
4 May 2023, 3:00 pmClosed
THE ZONAL OFFICER
ZONE 07 AMBATTUR CHENNAI 53
REPAIR AND IMPROVEMENT WORK TO AMMA UNAVAGAM AT S V NAGAR IN DIVISION-80, UNIT-18, ZONE-7
2023_CoC_308468_1
Z.O.VII.C.No. E1/1897/2023
Open Tender
Civil Works
Works
120 days
ZONE 07 AMBATTUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,000
15 Oct 2024
29 Apr 2023
5 May 2023
29 Apr 2023
4 May 2023
29 Apr 2023
eProcurement System Government of Tamil Nadu Created By: Shreekanth G B Created Date/Time: 05-May-2023 06:30 PM Tender Title: REPAIR AND IMPROVEMENT WORK TO AMMA UNAVAGAM AT S V NAGAR IN DIVISION-80, UNIT-18, ZONE-7 Tender ID: 2023_CoC_308468_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work: REPAIR AND IMPROVEMENT WORK TO AMMA UNAVAGAM AT S V NAGAR IN DIVISION-80, UNIT-18, ZONE-7
Contract No: Civil Works/Z.O.VII.C.No.E1/1897/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIKRISH ENTERPRISES(GSTN-33AXSPR1309N1ZZ) 408936.97 -23.01 314840.57 Three Lakh Fourteen Thousand Eight Hundred and Fourty
2.00 M S ENTERPRISES(GSTN-33AFXPM8741G2ZW) 408936.97 -9.99 368084.17 Three Lakh Sixty Eight Thousand Eighty Four
3.00 AMUDHA S(GSTN-33BIBPA0153J1ZY) 408936.97 -10.01 368002.38 Three Lakh Sixty Eight Thousand Two
4.00 SS ASSOCIATES(GSTN-NA) 408936.97 -5.55 386240.97 Three Lakh Eighty Six Thousand Two Hundred and Fourty
5.00 N S CHANDRA SEKARAN(GSTN-NA) 408936.97 -9.99 368084.17 Three Lakh Sixty Eight Thousand Eighty Four
6.00 SHIVAM BUILDERS(GSTN-NA) 408936.97 -16.01 343466.16 Three Lakh Fourty Three Thousand Four Hundred and Sixty Six
7.00 Rajalakshmi Construction(GSTN-NA) 408936.97 -20.00 327149.58 Three Lakh Twenty Seven Thousand One Hundred and Fourty Nine
8.00 R VADIVELAN(GSTN-NA) 408936.97 -14.99 347637.32 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Seven
9.00 jacob chipparis(GSTN-NA) 408936.97 -25.00 306702.73 Three Lakh Six Thousand Seven Hundred and Two
10.00 HEAVEN BUILDER(GSTN-NA) 408936.97 -7.19 379534.40 Three Lakh Seventy Nine Thousand Five Hundred and Thirty Four
11.00 M/s. JALAS CONSTRUCTION(GSTN-NA) 408936.97 -9.99 368084.17 Three Lakh Sixty Eight Thousand Eighty Four
12.00 SEENIVASAN BUILDERS(GSTN-NA) 408936.97 -15.00 347596.42 Three Lakh Fourty Seven Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: jacob chipparis(306702.73)
BOQ Summary Details Tender Title: REPAIR AND IMPROVEMENT WORK TO AMMA UNAVAGAM AT S V NAGAR IN DIVISION-80, UNIT-18, ZONE-7 Tender ID: 2023_CoC_308468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jacob chipparis 306702.73 L1
2 SAIKRISH ENTERPRISES 314840.57 L2
3 Rajalakshmi Construction 327149.58 L3
4 SHIVAM BUILDERS 343466.16 L4
5 SEENIVASAN BUILDERS 347596.42 L5
6 R VADIVELAN 347637.32 L6
7 AMUDHA S 368002.38 L7
8 M S ENTERPRISES 368084.17 L8
9 M/s. JALAS CONSTRUCTION 368084.17 L8
10 N S CHANDRA SEKARAN 368084.17 L8
11 HEAVEN BUILDER 379534.40 L9
12 SS ASSOCIATES 386240.97 L10
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