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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.6 L+₹60,000 (6.03%)Accepted-Finance LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L2 | Accepted-Finance L2 |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
13 Oct 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CH-20
Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-168, Unit -40A, Zone -13
2022_CoC_255358_1
Z.O.13.C.No.C1/6160/2022
Limited
Civil Works
Works
365 days
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
27 Apr 2023
8 Oct 2022
14 Oct 2022
8 Oct 2022
13 Oct 2022
8 Oct 2022
eProcurement System Government of Tamil Nadu Created By: Sivashanmugam S Created Date/Time: 19-Oct-2022 10:41 AM Tender Title: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-168, Unit -40A, Zone -13 Tender ID: 2022_CoC_255358_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-168, Unit -40A, Zone -13
Contract No: Z.O.13.C.No.C1/6160/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEERTHANA CONTRACTOR(GSTN-33AAGPE5199L1ZF) 1000000.00 -.50 995000.00 Nine Lakh Ninty Five Thousand
2.00 Rajkumar(GSTN-33AEGPR4516Q1Z1) 1000000.00 5.50 1055000.00 Ten Lakh Fifty Five Thousand
Lowest Amount Quoted BY: KEERTHANA CONTRACTOR(995000.00)
BOQ Summary Details Tender Title: Annual Maintenance of GCC Buildings, Road, Footpath, Public Conveniences , Burial Ground, Parks, Playfield and other Buildings in Dn-168, Unit -40A, Zone -13 Tender ID: 2022_CoC_255358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTHANA CONTRACTOR 995000.00 L1
2 Rajkumar 1055000.00 L2
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