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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC | 1 | Accepted-AOC Quoted Rate is Low | |
| 2 | 2₹4.7 L+₹2,544.96 (0.54%)Rejected-AOC | 2 | Rejected-AOC Quoted Rate is High | |
| 3 | 3₹4.8 L+₹12,525.21 (2.66%)Rejected-AOC NO 22 7 MATHIYALAGAN STREET NEHRU NAGAR CHECKPOST VELACHERY CHENNAI 42 | CHENNAI | CHENNAI | TAMIL NADU | 600042 | 3 | Rejected-AOC Quoted Rate is High | |
| 4 | 4₹5.6 L+₹87,327.19 (18.5%)Rejected-AOC NO 17 POONDI MADHA STREET LAKSHMI AMMAN NAGAR KODUNGAIYUR M R NAGAR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | 4 | Rejected-AOC Quoted Rate is High |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
12 Dec 2019, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Amma Maligai,Chennai-600 003.
El.D.C.NO.South /10305/2019-Provision of Replacement of 469 Mtrs of 2 X 16 Sq mm Cable 300 Mtrs of 4 X 16 sq mm UG Cable at Parthasarathy Main Road and TNEB road in Div 188 Zone 14 area
2019_CoC_149409_1
El.D.C.NO.South /10305/2019
Open Tender
Electrical Works
Works
60 days
Zone 14
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
Yes
9 Mar 2021
28 Nov 2019
13 Dec 2019
28 Nov 2019
12 Dec 2019
28 Nov 2019
eProcurement System Government of Tamil Nadu Created By: RAJA AMRITHA A M Created Date/Time: 19-Feb-2020 03:56 PM Tender Title: El.D.C.NO.South /10305/2019-Provision of Replacement of 469 Mtrs of 2 X 16 Sq mm Cable 300 Mtrs of 4 X 16 sq mm UG Cable at Parthasarathy Main Road and TNEB road in Div 188 Zone 14 area Tender ID: 2019_CoC_149409_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: Provision of Replacement of 469 Mtrs of 2 X 16 Sq mm Cable, 300 Mtrs of 4 X 16 sq mm UG Cable at Parthasarathy Main Road and TNEB road in Div 188 , Zone 14 area.
Contract No: El.D.C.No.South/10305/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMINI ENTERPRISES 499012.53 12.00 558894.03 Five Lakh Fifty Eight Thousand Eight Hundred and Ninty Four
2.00 BAALAJI ENTERPRISES 499012.53 -4.99 474111.80 Four Lakh Seventy Four Thousand One Hundred and Eleven
3.00 SEKAR ELECTRICAL 499012.53 -2.99 484092.05 Four Lakh Eighty Four Thousand Ninty Two
4.00 BABU ELECTRICAL AND ELECTRONICS 499012.53 -5.50 471566.84 Four Lakh Seventy One Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: BABU ELECTRICAL AND ELECTRONICS(471566.84)
BOQ Summary Details Tender Title: El.D.C.NO.South /10305/2019-Provision of Replacement of 469 Mtrs of 2 X 16 Sq mm Cable 300 Mtrs of 4 X 16 sq mm UG Cable at Parthasarathy Main Road and TNEB road in Div 188 Zone 14 area Tender ID: 2019_CoC_149409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABU ELECTRICAL AND ELECTRONICS 471566.84 L1
2 BAALAJI ENTERPRISES 474111.80 L2
3 SEKAR ELECTRICAL 484092.05 L3
4 PADMINI ENTERPRISES 558894.03 L4
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