Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.7 L+₹4,403.66 (2.67%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC Reject | |
| 3 | L3₹1.7 L+₹9,374.12 (5.68%)Rejected-AOC NA | L3 | Rejected-AOC Reject | |
| 4 | L3₹1.7 L+₹9,374.12 (5.68%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 5 | L4₹1.9 L+₹20,296.06 (12.3%)Rejected-AOC | L4 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹2,500
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 SRINIVASA PERUMAL KOIL STREET IN DN-20,U-5,Z-2.
2024_CoC_462588_1
Z.O.II.C.No.E1/2445/2024
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹2,500
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 03:53 PM Tender Title: Z.O.II.C.No.E1/2445/2024 Tender ID: 2024_CoC_462588_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENTS AND REPAIRS TO ICDS SHED AT SRINIVASA PERUMAL KOIL STREET IN DN-20,U-5,Z-2.
Contract No: Z.O.II.C.No.E1/2445/2024
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 -1090638 218002.70 -22.28 169431.70 One Lakh Sixty Nine Thousand Four Hundred and Thirty One
2.00 M.RAVI (GSTN-33ADRPR3645J1Z2) BID ID -1092883 218002.70 -4.99 207124.37 Two Lakh Seven Thousand One Hundred and Twenty Four
3.00 Royal & Co (GSTN-NA) BID ID -1092120 218002.70 -4.99 207124.37 Two Lakh Seven Thousand One Hundred and Twenty Four
4.00 KVG AND SONS (GSTN-NA) BID ID -1089893 218002.70 -20.00 174402.16 One Lakh Seventy Four Thousand Four Hundred and Two
5.00 SIMPLE WAY TRADING COMPANY (GSTN-NA) BID ID -1091582 218002.70 -9.99 196224.23 One Lakh Ninty Six Thousand Two Hundred and Twenty Four
6.00 G KANNAN (GSTN-NA) BID ID -1092387 218002.70 -20.00 174402.16 One Lakh Seventy Four Thousand Four Hundred and Two
7.00 GREEN PEARL CONSTRUCTIONS (GSTN-NA) BID ID -1089912 218002.70 -9.99 196224.23 One Lakh Ninty Six Thousand Two Hundred and Twenty Four
8.00 ANNAI CONSTRUCTION (GSTN-NA) BID ID -1088175 218002.70 -14.99 185324.10 One Lakh Eighty Five Thousand Three Hundred and Twenty Four
9.00 V.S.R.Constructions (GSTN-NA) BID ID -1090878 218002.70 -24.30 165028.04 One Lakh Sixty Five Thousand Twenty Eight
Lowest Amount Quoted BY: V.S.R.Constructions(165028.04)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2445/2024 Tender ID: 2024_CoC_462588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V.S.R.Constructions (BID ID -1090878) 165028.04 L1
2 V SRINIVASAN (BID ID -1090638) 169431.70 L2
3 KVG AND SONS (BID ID -1089893) 174402.16 L3
4 G KANNAN (BID ID -1092387) 174402.16 L3
5 ANNAI CONSTRUCTION (BID ID -1088175) 185324.10 L4
6 SIMPLE WAY TRADING COMPANY (BID ID -1091582) 196224.23 L5
7 GREEN PEARL CONSTRUCTIONS (BID ID -1089912) 196224.23 L5
8 Royal & Co (BID ID -1092120) 207124.37 L6
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .