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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.3 L+₹10,433.14 (4.83%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L3₹2.3 L+₹12,196.09 (5.64%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 4 | L4₹2.3 L+₹14,768.25 (6.83%)Rejected-AOC | L4 | Rejected-AOC NOT AWARDED | |
| 5 | L5₹2.3 L+₹14,912.75 (6.90%)Rejected-AOC | L5 | Rejected-AOC NOT AWARDED |
Tender Value
₹2.9 L
EMD Value
₹2,900
Closing Date
11 May 2023, 3:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Providing bore well arrangements to DG nagar park at DG nagar main road in Division-32, Unit-6, Zone-3
2023_CoC_310846_1
Z.O.III.C.NO.E1/943/2023
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,900
18 Sept 2024
5 May 2023
12 May 2023
5 May 2023
11 May 2023
5 May 2023
eProcurement System Government of Tamil Nadu Created By: JAYALAKSHMI G Created Date/Time: 12-May-2023 04:19 PM Tender Title: Providing bore well arrangements to DG nagar park at DG nagar main road in Division-32, Unit-6, Zone-3 Tender ID: 2023_CoC_310846_1
Tender Inviting Authority: Zonal Officer - III
Name of Work:Providing bore well arrangements to DG nagar park at DG nagar main road in Division-32, Unit-6, Zone-3.
Contract No: Z.O.III.C.NO. E1/943/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.Ramesh Kumar(GSTN-33AAUPM1274G1ZK) 289006.74 -15.10 245366.72 Two Lakh Fourty Five Thousand Three Hundred and Sixty Six
2.00 G.Rajendran(GSTN-33AALPR8953Q1ZN) 289006.74 -21.60 226581.28 Two Lakh Twenty Six Thousand Five Hundred and Eighty One
3.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 289006.74 -25.21 216148.14 Two Lakh Sixteen Thousand One Hundred and Fourty Eight
4.00 SAIKRISH ENTERPRISES(GSTN-33AXSPR1309N1ZZ) 289006.74 -15.01 245626.83 Two Lakh Fourty Five Thousand Six Hundred and Twenty Six
5.00 M.RADHA(GSTN-33AAIPR1900Q1ZH) 289006.74 -10.50 258661.03 Two Lakh Fifty Eight Thousand Six Hundred and Sixty One
6.00 M.RAVI(GSTN-33ADRPR3645J1Z2) 289006.74 -4.99 274585.30 Two Lakh Seventy Four Thousand Five Hundred and Eighty Five
7.00 SEENIVASAN BUILDERS(GSTN-NA) 289006.74 -19.99 231234.29 Two Lakh Thirty One Thousand Two Hundred and Thirty Four
8.00 SRI SARAVANA ENTERPRISES(GSTN-NA) 289006.74 -19.50 232650.43 Two Lakh Thirty Two Thousand Six Hundred and Fifty
9.00 K.M.ARUN MURUGAN(GSTN-NA) 289006.74 -20.10 230916.39 Two Lakh Thirty Thousand Nine Hundred and Sixteen
10.00 LINKSTONES(GSTN-NA) 289006.74 -14.99 245684.63 Two Lakh Fourty Five Thousand Six Hundred and Eighty Four
11.00 R VADIVELAN(GSTN-NA) 289006.74 -20.99 228344.23 Two Lakh Twenty Eight Thousand Three Hundred and Fourty Four
12.00 D.SANKAR(GSTN-NA) 289006.74 -20.05 231060.89 Two Lakh Thirty One Thousand Sixty
Lowest Amount Quoted BY: c Nethaji(216148.14)
BOQ Summary Details Tender Title: Providing bore well arrangements to DG nagar park at DG nagar main road in Division-32, Unit-6, Zone-3 Tender ID: 2023_CoC_310846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 c Nethaji 216148.14 L1
2 G.Rajendran 226581.28 L2
3 R VADIVELAN 228344.23 L3
4 K.M.ARUN MURUGAN 230916.39 L4
5 D.SANKAR 231060.89 L5
6 SEENIVASAN BUILDERS 231234.29 L6
7 SRI SARAVANA ENTERPRISES 232650.43 L7
8 M.Ramesh Kumar 245366.72 L8
9 SAIKRISH ENTERPRISES 245626.83 L9
10 LINKSTONES 245684.63 L10
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