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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.8 L+₹17,513.72 (3.79%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹4.8 L+₹19,332.66 (4.18%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹4.9 L+₹31,233.68 (6.75%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹5.2 L+₹55,867.22 (12.1%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
17 Nov 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
COUNCILOR FUND - CONSTRUCTION OF STORM WATER DRAIN AT KRISHNAN 2ND CROSS STREET IN DIVISION-22,UNIT-5, ZONE-2.
2022_CoC_261559_1
Z.O.II.C.No.E1/4672/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹5,500
14 Dec 2022
10 Nov 2022
18 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 23-Nov-2022 01:11 PM Tender Title: Z.O.II.C.No.E1/4672/2022 Tender ID: 2022_CoC_261559_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: COUNCILOR FUND - CONSTRUCTION OF STORM WATER DRAIN AT KRISHNAN 2ND CROSS STREET IN DIVISION-22,UNIT-5, ZONE-2.
Contract No: Z.O.II.C.No.E1/4672/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNAMALAI CONSTRUCTION(GSTN-33AUPPA3225J2ZT) 519695.09 5.00 545679.84 Five Lakh Fourty Five Thousand Six Hundred and Seventy Nine
2.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 519695.09 -4.99 493762.31 Four Lakh Ninty Three Thousand Seven Hundred and Sixty Two
3.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 519695.09 -7.28 481861.29 Four Lakh Eighty One Thousand Eight Hundred and Sixty One
4.00 MOHANA AND CO(GSTN-NA) 519695.09 -11.00 462528.63 Four Lakh Sixty Two Thousand Five Hundred and Twenty Eight
5.00 D.SANKAR(GSTN-NA) 519695.09 -.25 518395.85 Five Lakh Eighteen Thousand Three Hundred and Ninty Five
6.00 V.N.S.ENTERPRISES(GSTN-NA) 519695.09 -7.63 480042.35 Four Lakh Eighty Thousand Fourty Two
Lowest Amount Quoted BY: MOHANA AND CO(462528.63)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/4672/2022 Tender ID: 2022_CoC_261559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHANA AND CO 462528.63 L1
2 V.N.S.ENTERPRISES 480042.35 L2
3 V SRINIVASAN 481861.29 L3
4 c Nethaji 493762.31 L4
5 D.SANKAR 518395.85 L5
6 ANNAMALAI CONSTRUCTION 545679.84 L6
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