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Tender ID
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₹2.5 LAccepted-AOC TAMIL NADU TAMIL NADU TAMIL NADU | COIMBATORE | TAMIL NADU | 638459 | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.5 L+₹3,005.17 (1.22%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.5 L+₹3,272.30 (1.32%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.5 L+₹3,339.08 (1.35%)Rejected-AOC NA | NA | NA | 121004 | L4 | Rejected-AOC Reject | |
| 5 | L5₹2.5 L+₹3,372.47 (1.36%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
1 Aug 2024, 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 II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENT WORKS TO AMMA UNAVAGAM AT CPCL NAGARI IN DN-18, U-5, Z-2.
2024_CoC_464794_1
Z.O.II.C.No.E1/2520/2024
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹3,500
10 Sept 2024
22 Jul 2024
2 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Tamil Nadu Created By: DEVENDRAN K Created Date/Time: 02-Aug-2024 04:25 PM Tender Title: Z.O.II.C.No.E1/2520/2024 Tender ID: 2024_CoC_464794_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENT WORKS TO AMMA UNAVAGAM AT CPCL NAGARI IN DN-18, U-5, Z-2.
Contract No: Z.O.II.C.No.E1/2520/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.RAVI (GSTN-33ADRPR3645J1Z2) BID ID -1092325 333907.37 -10.05 300349.68 Three Lakh Three Hundred and Fourty Nine
2.00 K DEVARAJAN (GSTN-33ADHPD5070H1ZW) BID ID -1097932 333907.37 -14.99 283854.66 Two Lakh Eighty Three Thousand Eight Hundred and Fifty Four
3.00 R THANGARAJ (GSTN-NA) BID ID -1098937 333907.37 -4.99 317245.39 Three Lakh Seventeen Thousand Two Hundred and Fourty Five
4.00 GREEN PEARL CONSTRUCTIONS (GSTN-NA) BID ID -1097152 333907.37 -25.10 250096.62 Two Lakh Fifty Thousand Ninty Six
5.00 T. MURUGAN (GSTN-NA) BID ID -1098380 333907.37 -25.02 250363.75 Two Lakh Fifty Thousand Three Hundred and Sixty Three
6.00 RAJENDRAN RAVI (GSTN-NA) BID ID -1094417 333907.37 -22.24 259646.37 Two Lakh Fifty Nine Thousand Six Hundred and Fourty Six
7.00 Sivakamasundari construction (GSTN-NA) BID ID -1098127 333907.37 -24.99 250463.92 Two Lakh Fifty Thousand Four Hundred and Sixty Three
8.00 ARUN ENTERPRISES (GSTN-NA) BID ID -1092273 333907.37 -4.99 317245.39 Three Lakh Seventeen Thousand Two Hundred and Fourty Five
9.00 MVP CONSTRUCTION (GSTN-NA) BID ID -1099011 333907.37 -16.15 279981.33 Two Lakh Seventy Nine Thousand Nine Hundred and Eighty One
10.00 Royal & Co (GSTN-NA) BID ID -1098651 333907.37 -25.00 250430.53 Two Lakh Fifty Thousand Four Hundred and Thirty
11.00 A S CONSTRUCTION (GSTN-NA) BID ID -1098943 333907.37 -26.00 247091.45 Two Lakh Fourty Seven Thousand Ninty One
12.00 SIMPLE WAY TRADING COMPANY (GSTN-NA) BID ID -1091489 333907.37 -9.99 300550.02 Three Lakh Five Hundred and Fifty
Lowest Amount Quoted BY: A S CONSTRUCTION(247091.45)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2520/2024 Tender ID: 2024_CoC_464794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTION (BID ID -1098943) 247091.45 L1
2 GREEN PEARL CONSTRUCTIONS (BID ID -1097152) 250096.62 L2
3 T. MURUGAN (BID ID -1098380) 250363.75 L3
4 Royal & Co (BID ID -1098651) 250430.53 L4
5 Sivakamasundari construction (BID ID -1098127) 250463.92 L5
6 RAJENDRAN RAVI (BID ID -1094417) 259646.37 L6
7 MVP CONSTRUCTION (BID ID -1099011) 279981.33 L7
8 K DEVARAJAN (BID ID -1097932) 283854.66 L8
10 SIMPLE WAY TRADING COMPANY (BID ID -1091489) 300550.02 L10
11 R THANGARAJ (BID ID -1098937) 317245.39 L11
12 ARUN ENTERPRISES (BID ID -1092273) 317245.39 L11
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