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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹3.8 L+₹17,031.13 (4.67%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L3₹3.8 L+₹20,437.35 (5.61%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 4 | L4₹3.9 L+₹27,249.80 (7.48%)Rejected-AOC | L4 | Rejected-AOC NOT AWARDED |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
10 Apr 2023, 3:00 pmClosed
ZONAL OFFICER-8
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI 600030
ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8
2023_CoC_299718_1
Z.O.VIII.C.NO.E1/2205/2023
Limited
Civil Works
Works
120 days
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,400
Yes
15 Jun 2023
5 Apr 2023
11 Apr 2023
5 Apr 2023
10 Apr 2023
5 Apr 2023
eProcurement System Government of Tamil Nadu Created By: NARAYANAN M Created Date/Time: 18-Apr-2023 04:31 PM Tender Title: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8 Tender ID: 2023_CoC_299718_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8
Contract No: File No. Z.O.VIII.C.NO.E1/2205/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GREEN STAR(GSTN-33AOAPR0627J1Z4) 340622.56 7.00 364466.14 Three Lakh Sixty Four Thousand Four Hundred and Sixty Six
2.00 R.MOHAN(GSTN-NA) 340622.56 15.00 391715.94 Three Lakh Ninty One Thousand Seven Hundred and Fifteen
3.00 M/s. JALAS CONSTRUCTION(GSTN-NA) 340622.56 12.00 381497.27 Three Lakh Eighty One Thousand Four Hundred and Ninty Seven
4.00 SHIVAM BUILDERS(GSTN-NA) 340622.56 13.00 384903.49 Three Lakh Eighty Four Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S GREEN STAR(364466.14)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8 Tender ID: 2023_CoC_299718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GREEN STAR 364466.14 L1
2 M/s. JALAS CONSTRUCTION 381497.27 L2
3 SHIVAM BUILDERS 384903.49 L3
4 R.MOHAN 391715.94 L4
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