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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC M MAHESH | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.8 L+₹43,200.32 (6.84%)Rejected-AOC | ₹6.8 L+₹43,200.32 (6.84%) | L2 | Rejected-AOC L2 |
| 3 | L3₹7.2 L+₹85,472.51 (13.5%)Rejected-AOC | ₹7.2 L+₹85,472.51 (13.5%) | L3 | Rejected-AOC L3 |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
10 Mar 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CHENNAI-20
Annual Maintenance of Park at Kamarajar Nagar 4th west street and 13th west street in Dn-180, Unit-39, Zone-13 (1 year)
2022_CoC_224049_1
Z.O.13.C.No.C1/0256/2022-15
Open Tender
Civil Works - Others
Works
365 days
ADYAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,500
Yes
22 Jun 2026
5 Mar 2022
11 Mar 2022
5 Mar 2022
10 Mar 2022
5 Mar 2022
eProcurement System Government of Tamil Nadu Created By: MANOHARAN D Created Date/Time: 12-Mar-2022 01:32 PM Tender Title: Annual Maintenance of Park at Kamarajar Nagar 4th west street and 13th west street in Dn-180, Unit-39, Zone-13 (1 year) Tender ID: 2022_CoC_224049_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance for park at kamaraj Nagar IV West Street & XIII West Street Park in Division-180,Unit-39, Zone-13 ( 1 Year)
Contract No: Z.O.XIII.C.No. C1 /0256/ 2022-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M MAHESH(GSTN-33AFGPM9397D1Z6) 843756.34 -25.12 631804.75 Six Lakh Thirty One Thousand Eight Hundred and Four
2.00 A1 SECURITY SERVICES AND A1 FACILITY SERVICES(GSTN-33AANFA8124C2ZS) 843756.34 -20.00 675005.07 Six Lakh Seventy Five Thousand Five
3.00 SAI VENKATESWARA CONTRACTORS(GSTN-NA) 843756.34 -14.99 717277.26 Seven Lakh Seventeen Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: M MAHESH(631804.75)
BOQ Summary Details Tender Title: Annual Maintenance of Park at Kamarajar Nagar 4th west street and 13th west street in Dn-180, Unit-39, Zone-13 (1 year) Tender ID: 2022_CoC_224049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MAHESH 631804.75 L1
2 A1 SECURITY SERVICES AND A1 FACILITY SERVICES 675005.07 L2
3 SAI VENKATESWARA CONTRACTORS 717277.26 L3
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