Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 1₹12.7 LRejected-AOC NO 59 84 OTHAVADAI STREET KODAMBAKKAM CHENNAI 600 024 | CHENNAI | CHENNAI | TAMIL NADU | 600024 | 1 | Rejected-AOC L2 | |
| 3 | 2₹12.7 L+₹149.39 (0.01%)Rejected-AOC | 2 | Rejected-AOC L3 | |
| 4 | 3₹13.6 L+₹89,489.03 (7.05%)Rejected-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | 3 | Rejected-AOC L4 | |
| 5 | 4₹14.2 L+₹1.5 L (11.8%)Rejected-AOC 13 8A ADHISESHAN NAGAR MAIN STREET PERAMBUR CHENNAI 600 012 | CHENNAI | CHENNAI | TAMIL NADU | 600012 | 4 | Rejected-AOC L5 |
Tender Value
₹14.9 L
EMD Value
₹14,950
Closing Date
6 Oct 2022, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Ripon Building, Chennai
El.D.C.No.North/5070/2022/ Electrification work at UPHC and Maternity Hospital main Building at Kariappa Street in Div 58, Zone 5
2022_CoC_253326_1
El.D.C.No.North/5070/2022
Open Tender
Electrical Works
Works
60 days
Zone 5
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹14,950
Yes
16 Dec 2022
24 Sept 2022
7 Oct 2022
24 Sept 2022
6 Oct 2022
24 Sept 2022
eProcurement System Government of Tamil Nadu Created By: JULIE HEPZIBAH E Created Date/Time: 16-Dec-2022 06:22 PM Tender Title: El.D.C.No.North/5070/2022/ Electrification work at UPHC and Maternity Hospital main Building at Kariappa Street in Div 58, Zone 5 Tender ID: 2022_CoC_253326_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Tender for Electrification work at UPHC and Maternity Hospital main Building at Kariappa Street in Div 58, Zone 5
Contract No: El.D.C.No.North /5070/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOGESH ENTERPRISES(GSTN-33AAEPT0601L1ZX) 1493973.81 -14.99 1270027.14 Tweleve Lakh Seventy Thousand Twenty Seven
2.00 rkcontractor(GSTN-33AFBPR8052F2ZJ) 1493973.81 -4.99 1419424.52 Fourteen Lakh Ninteen Thousand Four Hundred and Twenty Four
3.00 SENTHIL ENGINEERING CONTRACTORS(GSTN-33AADHM1672F1ZI) 1493973.81 -14.98 1270176.53 Tweleve Lakh Seventy Thousand One Hundred and Seventy Six
4.00 Sai Enterprises(GSTN-NA) 1493973.81 -9.00 1359516.17 Thirteen Lakh Fifty Nine Thousand Five Hundred and Sixteen
5.00 RKMELECTRICALS(GSTN-NA) 1493973.81 -14.99 1270027.14 Tweleve Lakh Seventy Thousand Twenty Seven
Lowest Amount Quoted BY: RKMELECTRICALS,LOGESH ENTERPRISES(1270027.14)
BOQ Summary Details Tender Title: El.D.C.No.North/5070/2022/ Electrification work at UPHC and Maternity Hospital main Building at Kariappa Street in Div 58, Zone 5 Tender ID: 2022_CoC_253326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RKMELECTRICALS 1270027.14 L1
2 LOGESH ENTERPRISES 1270027.14 L1
3 SENTHIL ENGINEERING CONTRACTORS 1270176.53 L2
4 Sai Enterprises 1359516.17 L3
5 rkcontractor 1419424.52 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .