Purchasing Co - Co Broom (16,100 Kg) for 3 Month to Div - 94 to 108 Unit - 21,22 and 23 Zone-VIII

eProcurement System Government of Tamil Nadu Created By: INDUMATHI R Created Date/Time: 25-Mar-2022 11:31 AM Tender Title: Purchasing Co - Co Broom (16,100 Kg) for 3 Month to Div - 94 to 108 Unit - 21,22 and 23 Zone-VIII Tender ID: 2022_CoC_226123_1

Tender Inviting Authority: Zonal Officer / Z-8

Name of Work: Purchasing Co - Co Broom (16,100 Kg) for 3 Month to Div - 94 to 108 Unit - 21,22 and 23 Zone-VIII

Contract No: Z.O.VIII.C.NO.E1/ 7474-1 /2021

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) 865000.00 -15.10 734385.00 Seven Lakh Thirty Four Thousand Three Hundred and Eighty Five

2.00 R.V.ENGINEERING CONSTRUCTION(GSTN-33AATPV9003B1ZN) 865000.00 -1.50 852025.00 Eight Lakh Fifty Two Thousand Twenty Five

3.00 SRI KUMARAN INDUSTRIES(GSTN-NA) 865000.00 -19.90 692865.00 Six Lakh Ninty Two Thousand Eight Hundred and Sixty Five

4.00 msm enterprises(GSTN-NA) 865000.00 -.05 864567.50 Eight Lakh Sixty Four Thousand Five Hundred and Sixty Seven

5.00 JP ENTERPRISES(GSTN-NA) 865000.00 -14.99 735336.50 Seven Lakh Thirty Five Thousand Three Hundred and Thirty Six

6.00 VASANTH ENTERPRISES(GSTN-NA) 865000.00 -2.50 843375.00 Eight Lakh Fourty Three Thousand Three Hundred and Seventy Five

Lowest Amount Quoted BY: SRI KUMARAN INDUSTRIES(692865.00)

BOQ Summary Details Tender Title: Purchasing Co - Co Broom (16,100 Kg) for 3 Month to Div - 94 to 108 Unit - 21,22 and 23 Zone-VIII Tender ID: 2022_CoC_226123_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI KUMARAN INDUSTRIES 692865.00 L1

2 K.Kandan 734385.00 L2

3 JP ENTERPRISES 735336.50 L3

4 VASANTH ENTERPRISES 843375.00 L4

5 R.V.ENGINEERING CONSTRUCTION 852025.00 L5

6 msm enterprises 864567.50 L6