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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | ₹7.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.2 LAccepted-Finance | ₹8.2 L | L2 | Accepted-Finance L2 |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Due to EMD related issues |
Tender Value
₹8.7 L
EMD Value
₹8,700
Closing Date
10 Mar 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CHENNAI-20
Annual Maintenance of Park at Thiruvalluvar Nagar 2nd main road, Thiruvalluvar Nagar 43rd cross street park in Dn-182, Unit-38, Zone-13 ( 1 year)
2022_CoC_223919_1
Z.O.13.C.No.C1/0256/2022-5
Open Tender
Civil Works - Others
365 days
ADYAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,700
Yes
23 Jun 2026
5 Mar 2022
11 Mar 2022
5 Mar 2022
10 Mar 2022
5 Mar 2022
eProcurement System Government of Tamil Nadu Created By: MANOHARAN D Created Date/Time: 17-Mar-2022 02:57 PM Tender Title: Annual Maintenance of Park at Thiruvalluvar Nagar 2nd main road, Thiruvalluvar Nagar 43rd cross street park in Dn-182, Unit-38, Zone-13 ( 1 year) Tender ID: 2022_CoC_223919_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance for park at Thiruvalluvar Naagr 2nd Main Road &Thiruvalluvar Nagar 43rd Cross Street Park in Division-182,Unit-38, Zone-13 ( 1 Year)
Contract No: Z.O.XIII.C.No. C1 /0256/ 2022-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.Kandan(GSTN-33BLUPK6514R1ZA) 861085.60 -4.99 818117.43 Eight Lakh Eighteen Thousand One Hundred and Seventeen
2.00 SAI VENKATESWARA CONTRACTORS(GSTN-NA) 861085.60 -14.99 732008.87 Seven Lakh Thirty Two Thousand Eight
Lowest Amount Quoted BY: SAI VENKATESWARA CONTRACTORS(732008.87)
BOQ Summary Details Tender Title: Annual Maintenance of Park at Thiruvalluvar Nagar 2nd main road, Thiruvalluvar Nagar 43rd cross street park in Dn-182, Unit-38, Zone-13 ( 1 year) Tender ID: 2022_CoC_223919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VENKATESWARA CONTRACTORS 732008.87 L1
2 K.Kandan 818117.43 L2
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