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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.5 L+₹3,419.17 (0.98%)Rejected-AOC | L2 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
16 Apr 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
ReWiring and Electrification and Accessories of Fan, LED Tube Lights,Exhaust Fans,Plug Point Provided in CHENNAI PRIMARY SCHOOL at Padasalai St, in Division 21,Zone-2
2023_CoC_301528_1
Z.O.II.C.No.E1/1095/2023
Limited
Electrical Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹3,500
9 May 2023
13 Apr 2023
17 Apr 2023
13 Apr 2023
16 Apr 2023
13 Apr 2023
eProcurement System Government of Tamil Nadu Created By: MANJULA S Created Date/Time: 17-Apr-2023 04:34 PM Tender Title: Z.O.II.C.No.E1/1095/2023 Tender ID: 2023_CoC_301528_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: ReWiring and Electrification and Accessories of Fan, LED Tube Lights,Exhaust Fans,Plug Point Provided in CHENNAI PRIMARY SCHOOL at Padasalai St, in Division 21,Zone-2
Contract No: Z.O.II.C.No.E1/1095/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM BUILDERS(GSTN-NA) 341917.00 1.99 348721.15 Three Lakh Fourty Eight Thousand Seven Hundred and Twenty One
2.00 M/s. BANU TECHNOLOGIES(GSTN-NA) 341917.00 2.99 352140.32 Three Lakh Fifty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SHIVAM BUILDERS(348721.15)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1095/2023 Tender ID: 2023_CoC_301528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM BUILDERS 348721.15 L1
2 M/s. BANU TECHNOLOGIES 352140.32 L2
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