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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹12,265.05 (2.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.1 L+₹12,265.70 (2.04%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.1 L+₹12,329.60 (2.05%)Rejected-AOC NO 17 40 THAAYAR SAKIB STREET 2ND LANE MOUNTROAD CHENNAI 600 002 | CHENNAI | CHENNAI | TAMIL NADU | 600002 | L4 | Rejected-AOC L4 |
Tender Value
₹6.5 L
EMD Value
₹6,500
Closing Date
5 Sept 2022, 3:00 pmClosed
Zonal Officer-V
No.61, Basin bridge road, chennai-21
Annual Maintenance to Improvement to Vertical Garden at Pantheon Road in Dn.61, unit-14, Zone-5
2022_CoC_249278_1
Z.O.V.C.NO.E11/11591/VG-3/2022
Open Tender
Maintenance Works
Works
365 days
chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,500
Yes
11 Jul 2023
30 Aug 2022
6 Sept 2022
30 Aug 2022
5 Sept 2022
30 Aug 2022
30 Aug 2022 - 5 Sept 2022
eProcurement System Government of Tamil Nadu Created By: Chockalingam Pillai G Created Date/Time: 01-Nov-2022 11:03 AM Tender Title: Z.O.V.C.NO.E11/11591/VG-3/2022 Tender ID: 2022_CoC_249278_1
Tender Inviting Authority: Zonal Officer - V
Name of Work: Annual Maintenance to Improvement to Vertical Garden at Pantheon Road in Dn.61, unit-14, Zone-5
Contract No. Z.O.V.C.NO.E11/11591/VG-3/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.VIVEK CONSTRUCTIONS(GSTN-33ACKPV8548A1ZE) 645529.00 -4.99 613317.10 Six Lakh Thirteen Thousand Three Hundred and Seventeen
2.00 SMK contractors(GSTN-33ACGFS7684E1ZV) 645529.00 -6.90 600987.50 Six Lakh Nine Hundred and Eighty Seven
3.00 MOTHERLAND GROUPS(GSTN-33ABLFM6049H1Z3) 645529.00 -5.00 613253.20 Six Lakh Thirteen Thousand Two Hundred and Fifty Three
4.00 G D TECHNOLOGY(GSTN-NA) 645529.00 -5.00 613252.55 Six Lakh Thirteen Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: SMK contractors(600987.50)
BOQ Summary Details Tender Title: Z.O.V.C.NO.E11/11591/VG-3/2022 Tender ID: 2022_CoC_249278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMK contractors 600987.50 L1
2 G D TECHNOLOGY 613252.55 L2
3 MOTHERLAND GROUPS 613253.20 L3
4 N.VIVEK CONSTRUCTIONS 613317.10 L4
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