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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC DN 108 UNIT 23 ZONE 08 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.8 L+₹652.22 (0.24%)Rejected-AOC | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹2.8 L+₹668.44 (0.24%)Rejected-AOC | L3 | Rejected-AOC ACCEPT | |
| 4 | L4₹2.8 L+₹681.42 (0.25%)Rejected-AOC | L4 | Rejected-AOC ACCEPT | |
| 5 | L4₹2.8 L+₹681.42 (0.25%)Rejected-AOC | L4 | Rejected-AOC ACCEPT |
Tender Value
₹3.3 L
EMD Value
₹4,000
Closing Date
23 Feb 2023, 3:00 pmClosed
Zonal Officer IV
No.266, TH Road, Chennai 600021
Z.O.IV.C.No.B3/0487/2022 Repair and Maintenance Work at Thilagar Nagar Community Hall in Dn - 42, Unit - 10, Zone - 04
2023_CoC_289581_1
Z.O.IV.C.No.B3/0487/2022
Open Tender
Civil Works
Works
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,000
14 Mar 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
23 Feb 2023
18 Feb 2023
eProcurement System Government of Tamil Nadu Created By: RAJKAMAL S Created Date/Time: 24-Feb-2023 07:11 PM Tender Title: Z.O.IV.C.No.B3/0487/2022 Repair and Maintenance Work at Thilagar Nagar Community Hall in Dn - 42, Unit - 10, Zone - 04 Tender ID: 2023_CoC_289581_1
Tender Inviting Authority:
Name of the Work : Repair and Maintenance Work at Thilagar Nagar Community Hall in Dn - 42, Unit - 10, Zone - 04
Contract No: Z.O.IV.C.No.B3/0487/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K CHANDRASEKAR(GSTN-33AGTPC1751F1ZN) 324487.79 -5.60 306316.48 Three Lakh Six Thousand Three Hundred and Sixteen
2.00 B K ENTERPRISES(GSTN-NA) 324487.79 -15.20 275165.65 Two Lakh Seventy Five Thousand One Hundred and Sixty Five
3.00 R.K.P. Security House Keeping Manpower Services(GSTN-NA) 324487.79 -14.99 275847.07 Two Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
4.00 N S CHANDRA SEKARAN(GSTN-NA) 324487.79 -9.99 292071.46 Two Lakh Ninty Two Thousand Seventy One
5.00 V U ASSOCIATES(GSTN-NA) 324487.79 -7.00 301773.65 Three Lakh One Thousand Seven Hundred and Seventy Three
6.00 M ASHWIN(GSTN-NA) 324487.79 -15.00 275817.87 Two Lakh Seventy Five Thousand Eight Hundred and Seventeen
7.00 Misbah Enterprises(GSTN-NA) 324487.79 -14.99 275834.09 Two Lakh Seventy Five Thousand Eight Hundred and Thirty Four
8.00 CHENGALVARAYAN YUVARAJ(GSTN-NA) 324487.79 -14.99 275847.07 Two Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: B K ENTERPRISES(275165.65)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0487/2022 Repair and Maintenance Work at Thilagar Nagar Community Hall in Dn - 42, Unit - 10, Zone - 04 Tender ID: 2023_CoC_289581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K ENTERPRISES 275165.65 L1
2 M ASHWIN 275817.87 L2
3 Misbah Enterprises 275834.09 L3
4 CHENGALVARAYAN YUVARAJ 275847.07 L4
5 R.K.P. Security House Keeping Manpower Services 275847.07 L4
6 N S CHANDRA SEKARAN 292071.46 L5
7 V U ASSOCIATES 301773.65 L6
8 M K CHANDRASEKAR 306316.48 L7
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