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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.1 LRejected-AOC | ₹8.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹8.3 LRejected-AOC | ₹8.3 L | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
12 Feb 2025, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
Maintenance of Patel Park , Amma Park, Chellapa Street, CS Nager Park Street For The Period Of 3 Month at in Div 76 and Div 77 Unit 17 Zone 6
2025_CoC_521966_1
Z.O.VI.C.No.E1/11914/2024/5
Limited
Civil Works
90 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,000
24 Jan 2026
31 Jan 2025
13 Feb 2025
31 Jan 2025
12 Feb 2025
31 Jan 2025
eProcurement System Government of Tamil Nadu Created By: SARAVANAN R Created Date/Time: 13-Feb-2025 06:42 PM Tender Title: Maintenance of Patel Park , Amma Park, Chellapa Street, CS Nager Park Street For The Period Of 3 Month at in Div 76 and Div 77 Unit 17 Zone 6 Tender ID: 2025_CoC_521966_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: Maintenance Of Patel Park , Amma Park, Chellapa Street, CS Nager Park Street For The Period Of 3 Month at in Div 76 And Div 77 Unit 17 Zone 6
Contract No: File No. Z.O.VI.C.No.E1/11914/2024/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALFA BUILDER (GSTN-33AIMPG4013H2ZN) BID ID -1243708 779386.90 4.00 810562.38 Eight Lakh Ten Thousand Five Hundred and Sixty Two
2.00 HORTII FLORA (GSTN-NA) BID ID -1243194 779386.90 2.00 794974.64 Seven Lakh Ninty Four Thousand Nine Hundred and Seventy Four
3.00 VP CONSTRUCTION (GSTN-NA) BID ID -1245832 779386.90 6.00 826150.11 Eight Lakh Twenty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: HORTII FLORA(794974.64)
BOQ Summary Details Tender Title: Maintenance of Patel Park , Amma Park, Chellapa Street, CS Nager Park Street For The Period Of 3 Month at in Div 76 and Div 77 Unit 17 Zone 6 Tender ID: 2025_CoC_521966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORTII FLORA (BID ID -1243194) 794974.64 L1
2 ALFA BUILDER (BID ID -1243708) 810562.38 L2
3 VP CONSTRUCTION (BID ID -1245832) 826150.11 L3
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