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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC DIV 151 UNIT 34 ZONE 11 | CHENNAI | CHENNAI | TAMIL NADU | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹11.5 L (9.52%)Rejected-AOC | ₹1.3 Cr+₹11.5 L (9.52%) | L2 | Rejected-AOC L2 |
| 3 | Rejected-Technical 86 NAROTTAM KUNJ MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
20 Mar 2023, 3:00 pmClosed
SE BRR
SE BRR 5th floor, Amma maligai
Package-19, Improvements to the 7 nos of Interior BT Roads in Zone - 10
2023_CoC_293667_1
ReTender BRR.C.No.B4/0121/2023-19
Open Tender
Civil Works
Works
120 days
chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.2 L
22 Jun 2023
8 Mar 2023
21 Mar 2023
8 Mar 2023
20 Mar 2023
8 Mar 2023
eProcurement System Government of Tamil Nadu Created By: Mohanaraj M M Created Date/Time: 06-Apr-2023 03:30 PM Tender Title: Package-19, Improvements to the 7 nos of Interior BT Roads in Zone-10 Tender ID: 2023_CoC_293667_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-10
Name of Work: Package No.19 Improvement to the Interior BT Roads in Various Street in Zone-10.
Tender Ref No: BRR.C.NO.B4/0121/2023-19(ReTender)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mpk enterprises(GSTN-33ABGFM1312C1Z2) 11515496.64 5.00 12091271.47 One Crore Twenty Lakh Ninty One Thousand Two Hundred and Seventy One
2.00 Murali foundations(GSTN-NA) 11515496.64 15.00 13242821.14 One Crore Thirty Two Lakh Fourty Two Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: mpk enterprises(12091271.47)
BOQ Summary Details Tender Title: Package-19, Improvements to the 7 nos of Interior BT Roads in Zone-10 Tender ID: 2023_CoC_293667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mpk enterprises 12091271.47 L1
2 Murali foundations 13242821.14 L2
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