Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance TAMIL NADU TAMIL NADU | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹5,400
Closing Date
29 Jun 2021, 3:00 pmClosed
ZONALOFFICER-15
SHOLLINGANALLUR
LOADING THE WHEAT FROM TAMILNADU CIVIL SUPPLY CORPORATION AND GRIND FOR THE CHAPPATHI MAKING CENTERS FOR AMMA UNAVAGAM IN DN-192 TO 200 (90 M.TON) FOR 6 MONTHS
2021_CoC_203573_1
Z.O.XV.C.NO.B1/001966-1/2021 RT-1
Limited
Civil Works
Works
90 days
SHOLLINGANALLUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,400
Yes
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
29 Jun 2021
23 Jun 2021
eProcurement System Government of Tamil Nadu Created By: GUNASEELAN D S Created Date/Time: 30-Jun-2021 06:57 PM Tender Title: LOADING THE WHEAT FROM TAMILNADU CIVIL SUPPLY CORPORATION AND GRIND FOR THE CHAPPATHI MAKING CENTERS FOR AMMA UNAVAGAM IN DN-192 TO 200 (90 M.TON) FOR 6 MONTHS Tender ID: 2021_CoC_203573_1
Tender Inviting Authority: Zonal Officer / Z-15
Name of Work :LOADING THE WHEAT FROM TAMILNADU CIVIL SUPPLY CORPORATION AND GRIND FOR THE CHAPPATHI MAKING CENTERS FOR AMMA UNAVAGAM IN DN-192 TO 200 (90 M.TON) FOR 6 MONTHS
Contract No: Z.O.XV.C.No.B1/001966-1/2021(RT-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP SECURITY SERVICE(GSTN-NA) 540000.00 7.00 577800.00 Five Lakh Seventy Seven Thousand Eight Hundred
2.00 JP ENTERPRISES(GSTN-NA) 540000.00 4.00 561600.00 Five Lakh Sixty One Thousand Six Hundred
3.00 dhakshnamoorthy enterprises(GSTN-NA) 540000.00 2.00 550800.00 Five Lakh Fifty Thousand Eight Hundred
Lowest Amount Quoted BY: dhakshnamoorthy enterprises(550800.00)
BOQ Summary Details Tender Title: LOADING THE WHEAT FROM TAMILNADU CIVIL SUPPLY CORPORATION AND GRIND FOR THE CHAPPATHI MAKING CENTERS FOR AMMA UNAVAGAM IN DN-192 TO 200 (90 M.TON) FOR 6 MONTHS Tender ID: 2021_CoC_203573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dhakshnamoorthy enterprises 550800.00 L1
2 JP ENTERPRISES 561600.00 L2
3 JP SECURITY SERVICE 577800.00 L3
stage.html
html • 0.02 MB
finance_242277.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .