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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹30.9 L+₹1.5 L (4.95%)Rejected-AOC NO 59 84 OTHAVADAI STREET KODAMBAKKAM CHENNAI 600 024 | CHENNAI | CHENNAI | TAMIL NADU | 600024 | L2 | Rejected-AOC NOT AWARDED |
Tender Value
₹36.4 L
EMD Value
₹36,400
Closing Date
27 Jan 2022, 4:00 pmClosed
ZONAL OFFICER 8
36 B PULLA AVENUE SHENOY NAGAR CHENNAI
Electrification work for BOV Battery charging at BOV Parking Station in Div 101 and 102.
2022_CoC_220502_1
Z.O.8.El.D.C.No. E1/889/2021
Open Tender
Electrical Works
Works
365 days
CORPORATION OF CHENNAI SHENOY NAGAR ZONE 8
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹36,400
Yes
22 Oct 2024
22 Jan 2022
28 Jan 2022
22 Jan 2022
27 Jan 2022
22 Jan 2022
eProcurement System Government of Tamil Nadu Created By: INDUMATHI R Created Date/Time: 04-Apr-2022 11:52 AM Tender Title: Electrification work for BOV Battery charging at BOV Parking Station in Div 101 and 102. Tender ID: 2022_CoC_220502_1
Tender Inviting Authority: ZONAL OFFICER-8
Name of Work: Electrification work for BOV Battery charging at BOV Parking Station in Div 101 and 102 in Zone-8
Contract No: Z.O.8.El.D.C.No. E1/889/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RKMELECTRICALS(GSTN-NA) 3637100.00 -14.99 3091898.71 Thirty Lakh Ninty One Thousand Eight Hundred and Ninty Eight
2.00 Sai Enterprises(GSTN-NA) 3637100.00 -19.00 2946054.64 Twenty Nine Lakh Fourty Six Thousand Fifty Four
Lowest Amount Quoted BY: Sai Enterprises(2946054.64)
BOQ Summary Details Tender Title: Electrification work for BOV Battery charging at BOV Parking Station in Div 101 and 102. Tender ID: 2022_CoC_220502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Enterprises 2946054.64 L1
2 RKMELECTRICALS 3091898.71 L2
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