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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹8.7 L+₹35,538.44 (4.25%)Rejected-AOC S4018 NO 5 KATHIRESAN STREET GNANAMURTHY NAGAR AMBATTUR CHENNAI 600 053 | CHENNAI | CHENNAI | TAMIL NADU | 600053 | L2 | Rejected-AOC NOT Awarded |
Tender Value
₹8.2 L
EMD Value
₹8,300
Closing Date
23 Nov 2023, 4:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
REWIRING WORK FOR ZONAL OFFICE BUILDING AT DN-25, ZONE-3
2023_CoC_391514_1
Z.O.III.C.NO.ADE/621/2023
Limited
Electrical Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,300
26 Sept 2024
21 Nov 2023
24 Nov 2023
21 Nov 2023
23 Nov 2023
21 Nov 2023
eProcurement System Government of Tamil Nadu Created By: PANDIAN K Created Date/Time: 24-Nov-2023 03:25 PM Tender Title: REWIRING WORK FOR ZONAL OFFICE BUILDING AT DN-25, ZONE-3 Tender ID: 2023_CoC_391514_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: REWIRING WORK FOR ZONAL OFFICE BUILDING AT DN-25, ZONE-3
Contract No: Z.O.III.C.No.ADE/621/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 murugan electrical tradres(GSTN-33AAAFM4510F1ZY) 822649.00 1.68 836469.50 Eight Lakh Thirty Six Thousand Four Hundred and Sixty Nine
2.00 SABHARI ELECTRICALS(GSTN-33AAHPR0747C1Z0) 822649.00 6.00 872007.94 Eight Lakh Seventy Two Thousand Seven
Lowest Amount Quoted BY: murugan electrical tradres(836469.50)
BOQ Summary Details Tender Title: REWIRING WORK FOR ZONAL OFFICE BUILDING AT DN-25, ZONE-3 Tender ID: 2023_CoC_391514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 murugan electrical tradres 836469.50 L1
2 SABHARI ELECTRICALS 872007.94 L2
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