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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | ₹24.4 L Quoted ₹26.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.8 L+₹54,163.19 (2.06%)Rejected-AOC | ₹26.8 L+₹54,163.19 (2.06%) | L2 | Rejected-AOC L2 |
Tender Value
₹24.4 L
EMD Value
₹24,500
Closing Date
27 Feb 2024, 3:00 pmClosed
SE BRR
RIPON BUILDING AMMA MALIGAI VTH FLOOR
Painting Work in Napier Bridge, Wallajaha Salai in Division 60 and 114, Zone 5 and 9.
2024_CoC_428071_1
B.R.R.C.No.B4/0565/2024
Limited
Civil Works
Works
60 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹24,500
7 Jun 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
27 Feb 2024
22 Feb 2024
eProcurement System Government of Tamil Nadu Created By: Rajasekar D Created Date/Time: 29-Feb-2024 12:54 PM Tender Title: Painting Work in Napier Bridge, Wallajaha Salai in Division 60 and 114, Zone 5 and 9. Tender ID: 2024_CoC_428071_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: Painting Work in Napier Bridge, Wallajaha Salai in Division - 60&114, Zone -5&9.
Contract No: B.R.R.C.No.B4/0565/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lakshmi Infrastructure(GSTN-NA)--999305 2439783.34 7.77 2629354.51 Twenty Six Lakh Twenty Nine Thousand Three Hundred and Fifty Four
2.00 PTK INFRA(GSTN-NA)--999193 2439783.34 9.99 2683517.70 Twenty Six Lakh Eighty Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Lakshmi Infrastructure(2629354.51)
BOQ Summary Details Tender Title: Painting Work in Napier Bridge, Wallajaha Salai in Division 60 and 114, Zone 5 and 9. Tender ID: 2024_CoC_428071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakshmi Infrastructure 2629354.51 L1
2 PTK INFRA 2683517.70 L2
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