Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | ₹36.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.6 L+₹1.9 L (5.27%)Rejected-AOC | ₹38.6 L+₹1.9 L (5.27%) | L2 | Rejected-AOC L2 |
Tender Value
₹42.0 L
EMD Value
₹42,300
Closing Date
26 Jun 2023, 3:00 pmClosed
Zonal Officer
No.115, Dr. Muthulakshmi Salai, Adyar, Chennai-600 020
Desilting and Minor Repair works to Storm Water Drain at Various Streets in Division-168,172 and 175 in Unit-40A, Zone-13.
2023_CoC_329585_1
Z.O.13.C.No.C1/3428/2023(4)
Open Tender
Civil Works - Others
Works
180 days
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹42,300
Yes
31 Jul 2023
19 Jun 2023
27 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eProcurement System Government of Tamil Nadu Created By: MANOHARAN D Created Date/Time: 04-Jul-2023 11:58 AM Tender Title: Desilting and Minor Repair works to Storm Water Drain at Various Streets in Division-168,172 and 175 in Unit-40A, Zone-13. Tender ID: 2023_CoC_329585_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Desilting and Minor Repair works to Storm Water Drain at Various Streets in Division-168,172 and 175 in Unit-40A, Zone-13.
Contract No: Z.O.XIII.C.No. C1/3428/2023(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR(GSTN-33AAGPE5199L1ZF) 4195929.70 -12.60 3667242.56 Thirty Six Lakh Sixty Seven Thousand Two Hundred and Fourty Two
2.00 SAI VENKATESWARA CONTRACTORS(GSTN-NA) 4195929.70 -7.99 3860674.92 Thirty Eight Lakh Sixty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: KEERTHANA CONTRACTOR(3667242.56)
BOQ Summary Details Tender Title: Desilting and Minor Repair works to Storm Water Drain at Various Streets in Division-168,172 and 175 in Unit-40A, Zone-13. Tender ID: 2023_CoC_329585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTHANA CONTRACTOR 3667242.56 L1
2 SAI VENKATESWARA CONTRACTORS 3860674.92 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_391031.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .