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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC M/s. Sri Venkateswara Enterprises for a value of Rs. 2,87,705.36 Including GST which is Rs.2026.58 or 0.70 percentage less than the estimate put to tender value | |
| 2 | L2₹2.9 L+₹3,363.53 (1.16%)Rejected-Finance NO 1 1 ANNA STREET ETHIRAJ NAGAR WEST MAMBALAM METTUPALAYAM CHENNAI 600 033 | CHENNAI | TAMIL NADU | 600033 | L2 | Rejected-Finance Higher value quotated |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
28 Nov 2024, 11:00 amClosed
The Executive Engineer and Ado
Office of the Executive Engineer and Ado, JJ Nagar Division, TNHB, Thirumangalam
Cleaning of Common UG Sump and OHT in Block No.1,4,6,7,8,9 - six Blocks for Maintenance of 2394 LIG Flats at Ambathur Scheme under SFS
2024_TNHB_503375_1
TNHB_JJNDn_09_2024-25
Open Tender
Civil Works - Others
Item Rate
10 days
Ambathur
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹3,000
29 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
28 Nov 2024
22 Nov 2024
Amount
Cleaning of Common Under Ground Sump and Over Head Tank in Block No.1,4,6,7,8&9 (7 Blocks) for 2394 LIG Flats at Ambathur Scheme
Cleaning the under ground sump by thorough scrapping two times with brush and bleaching powder inside around the walls and bottom of the sump including bailing out dirty water two times, including cost of brush, bleaching powder and hire charges for bucket, rope etc., and labour charges for cleaning complete in all respects and as directed by the departmental officers.
Cleaning of Over Head Tank by thorough scrapping two times with brush and bleaching powder inside around the walls and bottom of the OHT walls including bailing out dirty water two times, including cost of brush, bleaching powder and hire charges for bucket, rope etc., and labour charges for cleaning complete in all respects and as directed by the departmental officers.
Sub Total
SRK CONSTRUCTIONS (BID ID -1195573)
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