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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹32,353.92 (8.06%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
27 Aug 2024, 3:00 pmClosed
Zonal Officer
No,115. Dr.Muthulakshmi Salai, Adyar, Chennai - 600 020
Outsourcing Maintenance to Public Convenience Toilet for 3 Months at Race Course Main Road and 1 Nos of Five furlong Road in Division-172, Unit-40A, Zone-13
2024_CoC_475460_1
Z.O.13.C.No.C1/3064/2024-5
Limited
Civil Works - Others
Works
90 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
23 Nov 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR M Created Date/Time: 28-Aug-2024 06:49 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for 3 Months at Race Course Main Road and 1 Nos of Five furlong Road in Division-172, Unit-40A, Zone-13 Tender ID: 2024_CoC_475460_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Outsourcing and Maintenance of Public Convenience for the Period of 3 Months including Supplying consumabies in varios location in Division-172 Unit-40A, Zone-13.
Contract No: Z.O.XIII.C.No.C1/3064/2024(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -1118304 394560.00 1.80 401662.08 Four Lakh One Thousand Six Hundred and Sixty Two
2.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -1118788 394560.00 10.00 434016.00 Four Lakh Thirty Four Thousand Sixteen
Lowest Amount Quoted BY: Rajkumar(401662.08)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for 3 Months at Race Course Main Road and 1 Nos of Five furlong Road in Division-172, Unit-40A, Zone-13 Tender ID: 2024_CoC_475460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar (BID ID -1118304) 401662.08 L1
2 KEERTHANA CONTRACTOR (BID ID -1118788) 434016.00 L2
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