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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC CHENNAI CITY ENTRANCE AT GNT ROAD MARIAMMAL NAGAR PUZHAL IN ZONE 3 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹4,460.07 (1.29%)Rejected-Finance NA | 2 | Rejected-Finance REJECT | |
| 3 | 3₹3.5 L+₹4,853.61 (1.41%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹3.6 L+₹12,068.44 (3.49%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹3.7 L+₹21,032.31 (6.09%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹4.4 L
EMD Value
₹4,400
Closing Date
22 Dec 2022, 3:00 pmClosed
ZONAL OFFICER /Z15
ZONAL OFFICE /Z15
Supplying And Fixing of Digitally Printed Retroreflective Sign Street Furnitures Board Ward Boundaries and City Limit Entrance Indication In Div-200 Unit-45 Zone-15
2022_CoC_273031_1
Z.O.XV.C.NO.B1/06418-1/2022
Open Tender
Civil Works
Works
30 days
SHOLINAGANALLUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,400
29 Dec 2022
16 Dec 2022
23 Dec 2022
16 Dec 2022
22 Dec 2022
16 Dec 2022
eProcurement System Government of Tamil Nadu Created By: GUNASEELAN D S Created Date/Time: 23-Dec-2022 03:45 PM Tender Title: Supplying And Fixing of Digitally Printed Retroreflective Sign Street Furnitures Board Ward Boundaries and City Limit Entrance Indication In Div-200 Unit-45 Zone-15 Tender ID: 2022_CoC_273031_1
Tender Inviting Authority: Zonal Officer / Z-15
Name of Work : Supplying And Fixing of Digitally Printed Retroreflective Sign Street Furnitures Board Ward Boundaries & City Limit Entrance Indication In Div-200 Unit-45 Zone-15
Contract No: Z.O.XV.C.NO.B1/06418-1/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Balaji Associates(GSTN-33AAPFS2268B1ZA) 437262.27 -21.01 345393.47 Three Lakh Fourty Five Thousand Three Hundred and Ninty Three
2.00 dnconstruction(GSTN-33AASPE1312P2ZN) 437262.27 -19.99 349853.54 Three Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
3.00 V.Seran(GSTN-33ALUPS6461L1Z9) 437262.27 -10.30 392224.26 Three Lakh Ninty Two Thousand Two Hundred and Twenty Four
4.00 K.Kandan(GSTN-33BLUPK6514R1ZA) 437262.27 -16.20 366425.78 Three Lakh Sixty Six Thousand Four Hundred and Twenty Five
5.00 K. Vadivelu(GSTN-NA) 437262.27 -11.00 389163.42 Three Lakh Eighty Nine Thousand One Hundred and Sixty Three
6.00 JP ENTERPRISES(GSTN-NA) 437262.27 -9.05 397690.03 Three Lakh Ninty Seven Thousand Six Hundred and Ninty
7.00 Dayavu Engineering Enterprises(GSTN-NA) 437262.27 -8.99 397952.39 Three Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
8.00 M/s. BANU TECHNOLOGIES(GSTN-NA) 437262.27 -18.25 357461.91 Three Lakh Fifty Seven Thousand Four Hundred and Sixty One
9.00 M Kuppan(GSTN-NA) 437262.27 -19.90 350247.08 Three Lakh Fifty Thousand Two Hundred and Fourty Seven
10.00 sathyamoorthy(GSTN-NA) 437262.27 -4.00 419771.78 Four Lakh Ninteen Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: Sri Balaji Associates(345393.47)
BOQ Summary Details Tender Title: Supplying And Fixing of Digitally Printed Retroreflective Sign Street Furnitures Board Ward Boundaries and City Limit Entrance Indication In Div-200 Unit-45 Zone-15 Tender ID: 2022_CoC_273031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Balaji Associates 345393.47 L1
2 dnconstruction 349853.54 L2
3 M Kuppan 350247.08 L3
4 M/s. BANU TECHNOLOGIES 357461.91 L4
5 K.Kandan 366425.78 L5
6 K. Vadivelu 389163.42 L6
7 V.Seran 392224.26 L7
8 JP ENTERPRISES 397690.03 L8
9 Dayavu Engineering Enterprises 397952.39 L9
10 sathyamoorthy 419771.78 L10
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