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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.5 L+₹4,147.42 (1.72%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.5 L+₹12,825.09 (5.31%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.6 L+₹13,718.38 (5.68%)Rejected-AOC NA | L4 | Rejected-AOC Reject | |
| 5 | L5₹2.9 L+₹45,653.49 (18.9%)Rejected-AOC NA | NA | NA | 121004 | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
25 Jul 2024, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENTS AND REPAIRS TO ICDS SHED AT NEW MGR NAGAR 1st STREET IN DN-20,U-5,Z-2.
2024_CoC_462586_1
Z.O.II.C.No.E1/2447/2024
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹3,500
6 Sept 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System Government of Tamil Nadu Created By: BABU G Created Date/Time: 26-Jul-2024 03:48 PM Tender Title: Z.O.II.C.No.E1/2447/2024 Tender ID: 2024_CoC_462586_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENTS AND REPAIRS TO ICDS SHED AT NEW MGR NAGAR 1st STREET IN DN-20,U-5,Z-2.
Contract No: Z.O.II.C.No.E1/2447/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V SRINIVASAN (GSTN-33ACFPV7517E1ZK) BID ID -1090612 319032.10 -20.28 254332.39 Two Lakh Fifty Four Thousand Three Hundred and Thirty Two
2.00 M.RAVI (GSTN-33ADRPR3645J1Z2) BID ID -1092326 319032.10 -4.99 303112.40 Three Lakh Three Thousand One Hundred and Tweleve
3.00 V.S.R.Constructions (GSTN-NA) BID ID -1090903 319032.10 -24.30 241507.30 Two Lakh Fourty One Thousand Five Hundred and Seven
4.00 Royal & Co (GSTN-NA) BID ID -1092132 319032.10 -4.99 303112.40 Three Lakh Three Thousand One Hundred and Tweleve
5.00 KVG AND SONS (GSTN-NA) BID ID -1089854 319032.10 -23.00 245654.72 Two Lakh Fourty Five Thousand Six Hundred and Fifty Four
6.00 GREEN PEARL CONSTRUCTIONS (GSTN-NA) BID ID -1089888 319032.10 -9.99 287160.79 Two Lakh Eighty Seven Thousand One Hundred and Sixty
7.00 SIMPLE WAY TRADING COMPANY (GSTN-NA) BID ID -1091513 319032.10 -9.99 287160.79 Two Lakh Eighty Seven Thousand One Hundred and Sixty
8.00 G KANNAN (GSTN-NA) BID ID -1092392 319032.10 -20.00 255225.68 Two Lakh Fifty Five Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: V.S.R.Constructions(241507.30)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2447/2024 Tender ID: 2024_CoC_462586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S.R.Constructions (BID ID -1090903) 241507.30 L1
2 KVG AND SONS (BID ID -1089854) 245654.72 L2
3 V SRINIVASAN (BID ID -1090612) 254332.39 L3
4 G KANNAN (BID ID -1092392) 255225.68 L4
5 SIMPLE WAY TRADING COMPANY (BID ID -1091513) 287160.79 L5
6 GREEN PEARL CONSTRUCTIONS (BID ID -1089888) 287160.79 L5
7 Royal & Co (BID ID -1092132) 303112.40 L6
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