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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.3 L
EMD Value
₹32,633
Closing Date
15 Jul 2024, 3:00 pmClosed
Dy General Manager Civil
Kamarajar Port Limited Vallur post Chennai 120
Please vide Tender Document
2024_MoS_815079_1
2024065069
Open Tender
Civil Works
Works
30 days
Within Kamarajar Port Premises
Please vide Tender Document
4 documents required · 4 mandatory
₹0
₹32,633
Yes
22 Aug 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
15 Jul 2024
10 Jul 2024
5 Jul 2024 - 8 Jul 2024
eProcurement System Government of India Created By: Hire vinod laxman Created Date/Time: 22-Aug-2024 03:11 PM Tender Title: Providing transverse bar marking made of thermoplastic paint of 5mm thick for control of vehicular speeds inside the Port premises Tender ID: 2024_MoS_815079_1
Tender Inviting Authority: KAMARAJAR PORT LIMITED
Name of Work: Providing transverse bar marking made of thermoplastic paint of 5mm thick for control of vehicular speeds inside the Port premises
Contract No: 2024065069
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 reflection (GSTN-09AEAPJ7318A1ZX) BID ID -3050298 1631625.00 -26.31 1202344.46 Tweleve Lakh Two Thousand Three Hundred and Fourty Four
2.00 MUTHURAM ENTERPRISES(GSTN-NA)--3050345 1631625.00 -4.59 1556733.41 Fifteen Lakh Fifty Six Thousand Seven Hundred and Thirty Three
3.00 MC ENGINEERS(GSTN-NA)--3050439 1631625.00 -7.60 1507621.50 Fifteen Lakh Seven Thousand Six Hundred and Twenty One
4.00 chandinee and co(GSTN-NA)--3049215 1631625.00 -9.70 1473357.38 Fourteen Lakh Seventy Three Thousand Three Hundred and Fifty Seven
5.00 VPMR CONSTRUCTION(GSTN-NA)--3050877 1631625.00 -16.00 1370565.00 Thirteen Lakh Seventy Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: reflection(1202344.46)
BOQ Summary Details Tender Title: Providing transverse bar marking made of thermoplastic paint of 5mm thick for control of vehicular speeds inside the Port premises Tender ID: 2024_MoS_815079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reflection 1202344.46 L1
2 VPMR CONSTRUCTION 1370565.00 L2
3 chandinee and co 1473357.38 L3
4 MC ENGINEERS 1507621.50 L4
5 MUTHURAM ENTERPRISES 1556733.41 L5
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