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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.9 LSame as L1Rejected-AOC 24 40 GEEVA NAGAR 2ND STREET NEW WASHERMANPET CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.8 L+₹87,778.98 (3.15%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹29.4 L+₹1.5 L (5.26%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L4₹29.4 L+₹1.5 L (5.26%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹29.4 L
EMD Value
₹29,500
Closing Date
11 Feb 2023, 3:00 pmClosed
S.E Buildings, Amma Maligai
S.E Buildings, Amma Maligai
Tender for Housekeeping activities for 1 year at Ripon building Revenue building and way sky walk in division-58 Zone-05
2023_CoC_286418_1
B.D.C.NO. B1/3754/2022
Open Tender
Housekeeping/ Cleaning
Percentage
365 days
AMMA MALIGAI, RIPON BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,500
18 Mar 2023
6 Feb 2023
13 Feb 2023
6 Feb 2023
11 Feb 2023
6 Feb 2023
eProcurement System Government of Tamil Nadu Created By: Gopala Krishna T Created Date/Time: 18-Feb-2023 03:34 PM Tender Title: Tender for Housekeeping activities for 1 year at Ripon building Revenue building and way sky walk in division-58 Zone-05 Tender ID: 2023_CoC_286418_1
Tender Inviting Authority: Superintending Engineer, Buildings Department, Greater Chennai Corporation.
Name of Work: Housekeeping work for one year in Ripon Building, Revenue Building and way Skywalk in Dn - 58, Zone – 05.
Contract No: B.D.C.NO.B1/3754/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R Agency(GSTN-33BNWPG6650G1ZQ) 2935752.00 .01 2936045.58 Twenty Nine Lakh Thirty Six Thousand Fourty Five
2.00 Thirumalai Security Service(GSTN-33AALFT0132H1ZI) 2935752.00 .01 2936045.58 Twenty Nine Lakh Thirty Six Thousand Fourty Five
3.00 Monisha Security Agency(GSTN-33ABKPU0969M1ZZ) 2935752.00 -4.99 2789257.98 Twenty Seven Lakh Eighty Nine Thousand Two Hundred and Fifty Seven
4.00 Swasti Support Services India Pvt ltd(GSTN-33AAQCS0271E2ZH) 2935752.00 8.00 3170612.16 Thirty One Lakh Seventy Thousand Six Hundred and Tweleve
5.00 Janishree Corporate Services Private Limited(GSTN-NA) 2935752.00 1.00 2965109.52 Twenty Nine Lakh Sixty Five Thousand One Hundred and Nine
6.00 JAYADEV CONSTRUCTIONS(GSTN-NA) 2935752.00 -2.00 2877036.96 Twenty Eight Lakh Seventy Seven Thousand Thirty Six
7.00 linen care(GSTN-NA) 2935752.00 -4.99 2789257.98 Twenty Seven Lakh Eighty Nine Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: linen care,Monisha Security Agency(2789257.98)
BOQ Summary Details Tender Title: Tender for Housekeeping activities for 1 year at Ripon building Revenue building and way sky walk in division-58 Zone-05 Tender ID: 2023_CoC_286418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 linen care 2789257.98 L1
2 Monisha Security Agency 2789257.98 L1
3 JAYADEV CONSTRUCTIONS 2877036.96 L2
4 J R Agency 2936045.58 L3
5 Thirumalai Security Service 2936045.58 L3
6 Janishree Corporate Services Private Limited 2965109.52 L4
7 Swasti Support Services India Pvt ltd 3170612.16 L5
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