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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance CHENNAI | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-Finance L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical CHENNAI | CHENNAI | CHENNAI | TAMIL NADU | - | Rejected-Technical L2 |
Tender Value
₹8.1 L
EMD Value
₹8,100
Closing Date
12 Dec 2022, 3:00 pmClosed
ZONAL OFFICER 11
NO.123, ARCOT ROAD, VALASARAVAKKAM, CHENNAI
Providing Pipe Line to Storm Water Drain at Gandhi Nagar 1st Street and Gandhi Nagar 2nd Street in Dn 155, Unit 34, Zone 11
2022_CoC_270016_1
Z.O.11/C.No.E3/7734/2022
Limited
Miscellaneous Works
Works
120 days
ZONAL OFFICE 11
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,100
25 May 2023
3 Dec 2022
13 Dec 2022
3 Dec 2022
12 Dec 2022
3 Dec 2022
eProcurement System Government of Tamil Nadu Created By: BAANUPRIYA MJ Created Date/Time: 27-Dec-2022 05:29 PM Tender Title: Providing Pipe Line to Storm Water Drain at Gandhi Nagar 1st Street and Gandhi Nagar 2nd Street in Dn 155, Unit 34, Zone 11 Tender ID: 2022_CoC_270016_1
Tender Inviting Authority: Zonal Office 11, Greater Chennai Corporatin
Name of Work: Providing Pipe Line to Storm Water Drain at Gandhi Nagar 1st Street and Gandhi Nagar 2nd Street in Dn 155, Unit 34, Zone 11
Contract No: Z.O.11/C.No.E3/7734/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNDARRAJAN A(GSTN-33AASPS6481P2ZL) 808211.62 5.00 848622.20 Eight Lakh Fourty Eight Thousand Six Hundred and Twenty Two
2.00 S.Murugan(GSTN-NA) 808211.62 1.00 816293.74 Eight Lakh Sixteen Thousand Two Hundred and Ninty Three
3.00 OM SAKTHI ENTERPRISES(GSTN-NA) 808211.62 4.99 848541.38 Eight Lakh Fourty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: S.Murugan(816293.74)
BOQ Summary Details Tender Title: Providing Pipe Line to Storm Water Drain at Gandhi Nagar 1st Street and Gandhi Nagar 2nd Street in Dn 155, Unit 34, Zone 11 Tender ID: 2022_CoC_270016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.Murugan 816293.74 L1
2 OM SAKTHI ENTERPRISES 848541.38 L2
3 SUNDARRAJAN A 848622.20 L3
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