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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹5.4 L+₹29,901.49 (5.89%)Rejected-AOC | L2 | Rejected-AOC accept | |
| 3 | L3₹5.4 L+₹35,810.29 (7.06%)Rejected-AOC | L3 | Rejected-AOC accept | |
| 4 | L4₹5.5 L+₹43,768.67 (8.63%)Rejected-AOC | L4 | Rejected-AOC accept | |
| 5 | L5₹5.7 L+₹59,743.90 (11.8%)Rejected-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | L5 | Rejected-AOC accept |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
15 Apr 2025, 3:00 pmClosed
Zonal Office IV
Zonal Office IV
Z.O.IV.C.No.B3/0639/2025 New Conversion of Copper Wiring work and Replace of damaged Lights, fans, plug points in UPHC at SM Nagar UPHC in Dn 46, Zone IV
2025_CoC_537449_1
Z.O.IV.C.No.B3/0639/2025
Open Tender
Civil Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
27 May 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
eProcurement System Government of Tamil Nadu Created By: LUCAS . Created Date/Time: 16-Apr-2025 05:03 PM Tender Title: Z.O.IV.C.No.B3/0639/2025 New Conversion of Copper Wiring work and Replace of damaged Lights, fans, plug points in UPHC at SM Nagar UPHC in Dn 46, Zone IV Tender ID: 2025_CoC_537449_1
Tender Inviting Authority:
Name of the Work : New Conversion of Copper Wiring work and Replace of damaged Lights, fans, plug points in UPHC at SM Nagar UPHC in Dn:46, Zone IV
Contract No: Z.O.IV.C.No.B3/0639/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SENTHIL ENGINEERING CONTRACTORS (GSTN-33AADHM1672F1ZI) BID ID -1290236 596848.20 -15.00 507321.57 Five Lakh Seven Thousand Three Hundred and Twenty One
2.00 OMICRONS (GSTN-NA) BID ID -1297822 596848.20 -7.67 551090.24 Five Lakh Fifty One Thousand Ninty
3.00 G V BUILDER (GSTN-NA) BID ID -1296222 596848.20 -16.05 501054.06 Five Lakh One Thousand Fifty Four
4.00 M/s. BANU TECHNOLOGIES (GSTN-NA) BID ID -1288397 596848.20 -9.99 537223.06 Five Lakh Thirty Seven Thousand Two Hundred and Twenty Three
5.00 Sai Enterprises (GSTN-NA) BID ID -1297804 596848.20 -4.99 567065.47 Five Lakh Sixty Seven Thousand Sixty Five
6.00 HORIZON SERVICES (GSTN-NA) BID ID -1286070 596848.20 -9.00 543131.86 Five Lakh Fourty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: G V BUILDER(501054.06)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0639/2025 New Conversion of Copper Wiring work and Replace of damaged Lights, fans, plug points in UPHC at SM Nagar UPHC in Dn 46, Zone IV Tender ID: 2025_CoC_537449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G V BUILDER (BID ID -1296222) 501054.06 L1
2 SENTHIL ENGINEERING CONTRACTORS (BID ID -1290236) 507321.57 L2
3 M/s. BANU TECHNOLOGIES (BID ID -1288397) 537223.06 L3
4 HORIZON SERVICES (BID ID -1286070) 543131.86 L4
5 OMICRONS (BID ID -1297822) 551090.24 L5
6 Sai Enterprises (BID ID -1297804) 567065.47 L6
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