Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹13.8 L+₹21,406.92 (1.58%)Accepted-Finance | L2 | Accepted-Finance Admitted |
Tender Value
₹14.3 L
EMD Value
₹28,543
Closing Date
4 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER CIVIL
EE PCD CHENNAI
Provision of customer service counter in Anna Nagar SO,Arumbakkam North SO, Ayanavaram SO, Egmore NDSO, Govt. Stanley Hospital SO, Koyambedu Wholesale SO, Tondiarpet SO, VN Colony SO and Washerment East SO under Chennai City North Division.
2024_DOP_797290_1
97/PCD/C/2023-24
Open Tender
Civil Works
Percentage
45 days
Chennai
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹28,543
13 Mar 2024
23 Feb 2024
5 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
eProcurement System Government of India Created By: Amit Kumar Created Date/Time: 08-Mar-2024 03:07 PM Tender Title: Provision of customer service counter in Anna Nagar SO,Arumbakkam North SO, Ayanavaram SO, Egmore NDSO, Govt. Stanley Hospital SO, Koyambedu Wholesale SO, Tondiarpet SO, VN Colony SO and Washerment East SO under Chennai City North Division. Tender ID: 2024_DOP_797290_1
Tender Inviting Authority: Executive EngineerC), Postal Civil Division, Chennai
Name of Work: Provision of customer service counter in Anna Nagar SO,Arumbakkam North SO, Ayanavaram SO, Egmore NDSO, Govt. Stanley Hospital SO, Koyambedu Wholesale SO, Tondiarpet SO, VN Colony SO and Washerment East SO under Chennai City North Division.
NIT No: 97/PCD/C/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHAYAA INDUSTRY & POWDER COATING(GSTN-33AANFG2975M1ZV) 1427128.00 -5.00 1355771.60 Thirteen Lakh Fifty Five Thousand Seven Hundred and Seventy One
2.00 D MURUGESWARAN(GSTN-NA) 1427128.00 -3.50 1377178.52 Thirteen Lakh Seventy Seven Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: GHAYAA INDUSTRY & POWDER COATING(1355771.60)
BOQ Summary Details Tender Title: Provision of customer service counter in Anna Nagar SO,Arumbakkam North SO, Ayanavaram SO, Egmore NDSO, Govt. Stanley Hospital SO, Koyambedu Wholesale SO, Tondiarpet SO, VN Colony SO and Washerment East SO under Chennai City North Division. Tender ID: 2024_DOP_797290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHAYAA INDUSTRY & POWDER COATING 1355771.60 L1
2 D MURUGESWARAN 1377178.52 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .