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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | ₹8.4 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹8.6 L+₹17,623.89 (2.10%)Rejected-AOC NA | NA | NA | 121004 | ₹8.6 L+₹17,623.89 (2.10%) | L2 | Rejected-AOC NOT AWARDED |
| 3 | L3₹8.6 L+₹20,027.15 (2.38%)Rejected-AOC | ₹8.6 L+₹20,027.15 (2.38%) | L3 | Rejected-AOC NOT AWARDED |
Tender Value
Refer Docs
EMD Value
₹8,200
Closing Date
14 Feb 2024, 3:00 pmClosed
ZONAL OFFICER-8
NO .36B PULLA AVENUE SHENOY NAGAR CHENNAI-600030
Providing Gym Equipment and Other Improvement work to Nehru Nagar Gym in Dn-99,Un-23,Z-08.
2024_CoC_423127_1
Z.O.VIII.C.NO.E1/748/2024
Limited
Civil Works
Works
90 days
NO .36B PULLA AVENUE SHENOY NAGAR CHENNAI-600030
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,200
24 Apr 2024
12 Feb 2024
15 Feb 2024
12 Feb 2024
14 Feb 2024
12 Feb 2024
eProcurement System Government of Tamil Nadu Created By: INDUMATHI R Created Date/Time: 19-Feb-2024 04:34 PM Tender Title: Providing Gym Equipment and Other Improvement work to Nehru Nagar Gym in Dn-99,Un-23,Z-08. Tender ID: 2024_CoC_423127_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: Providing Gym Equipment and Other Improvement work to Nehru Nagar Gym in Dn-99,Un-23,Z-08. (COUNCILLOR FUND )
Contract No: File No. Z.O.VIII.C.NO.E1/748/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saradhaconstruction (GSTN-33AAZFS3261J1ZO) BID ID -977316 801085.80 5.00 841140.09 Eight Lakh Fourty One Thousand One Hundred and Fourty
2.00 c Nethaji (GSTN-33AOBPN6554P1ZH) BID ID -978899 801085.80 7.50 861167.24 Eight Lakh Sixty One Thousand One Hundred and Sixty Seven
3.00 V.S.R.Constructions(GSTN-NA)--978761 801085.80 7.20 858763.98 Eight Lakh Fifty Eight Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Saradhaconstruction(841140.09)
BOQ Summary Details Tender Title: Providing Gym Equipment and Other Improvement work to Nehru Nagar Gym in Dn-99,Un-23,Z-08. Tender ID: 2024_CoC_423127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saradhaconstruction 841140.09 L1
2 V.S.R.Constructions 858763.98 L2
3 c Nethaji 861167.24 L3
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