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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.1 L+₹5,045.69 (2.50%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L2₹2.1 L+₹5,045.69 (2.50%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | ERODE | TAMIL NADU | 638001 | L2 | Rejected-AOC NOT AWARDED | |
| 4 | L3₹2.1 L+₹10,116.60 (5.01%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 5 | L4₹2.1 L+₹11,857.36 (5.88%)Rejected-AOC M MAHESH | L4 | Rejected-AOC NOT AWARDED |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
27 Jul 2023, 3:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Providing Kerb wall Painting, Water Supply Arrangements and Edge Plant for Assisi Nagar 10th street Park in Div-26, Unit-7, Zone-3
2023_CoC_348696_1
Z.O.III.C.NO. E1/3794/2023
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,600
27 Sept 2024
22 Jul 2023
28 Jul 2023
22 Jul 2023
27 Jul 2023
22 Jul 2023
eProcurement System Government of Tamil Nadu Created By: JAYALAKSHMI G Created Date/Time: 28-Jul-2023 08:55 PM Tender Title: Providing Kerb wall Painting, Water Supply Arrangements and Edge Plant for Assisi Nagar 10th street Park in Div-26, Unit-7, Zone-3 Tender ID: 2023_CoC_348696_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Providing Kerb wall Painting, Water Supply Arrangements & Edge Plant for Assisi Nagar 10th street Park in Div-26, Unit-7, Zone-3
Contract No: Z.O.III.C.NO.E1/3794/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH(GSTN-33AFGPM9397D1Z6) 252284.08 -15.30 213684.62 Two Lakh Thirteen Thousand Six Hundred and Eighty Four
2.00 S J BROTHERS(GSTN-33ABYFS8764J1Z5) 252284.08 -4.99 239695.10 Two Lakh Thirty Nine Thousand Six Hundred and Ninty Five
3.00 Dhanapal & Sons(GSTN-33AARFD6625P1ZT) 252284.08 -20.00 201827.26 Two Lakh One Thousand Eight Hundred and Twenty Seven
4.00 P.V.K.ENTERPRISES(GSTN-NA) 252284.08 -15.99 211943.86 Two Lakh Eleven Thousand Nine Hundred and Fourty Three
5.00 SRI SARAVANA ENTERPRISES(GSTN-NA) 252284.08 -18.00 206872.95 Two Lakh Six Thousand Eight Hundred and Seventy Two
6.00 INBA CONSTRUCTIONS(GSTN-NA) 252284.08 -18.00 206872.95 Two Lakh Six Thousand Eight Hundred and Seventy Two
7.00 REKHA INFRASTRUCTURE(GSTN-NA) 252284.08 -14.99 214466.70 Two Lakh Fourteen Thousand Four Hundred and Sixty Six
8.00 D.SANKAR(GSTN-NA) 252284.08 -14.99 214466.70 Two Lakh Fourteen Thousand Four Hundred and Sixty Six
9.00 M DEVARAJAN(GSTN-NA) 252284.08 -14.00 216964.31 Two Lakh Sixteen Thousand Nine Hundred and Sixty Four
10.00 M/S. SAIKRISH ENTERPRISES(GSTN-NA) 252284.08 -15.10 214189.18 Two Lakh Fourteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Dhanapal & Sons(201827.26)
BOQ Summary Details Tender Title: Providing Kerb wall Painting, Water Supply Arrangements and Edge Plant for Assisi Nagar 10th street Park in Div-26, Unit-7, Zone-3 Tender ID: 2023_CoC_348696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhanapal & Sons 201827.26 L1
2 SRI SARAVANA ENTERPRISES 206872.95 L2
3 INBA CONSTRUCTIONS 206872.95 L2
4 P.V.K.ENTERPRISES 211943.86 L3
5 M MAHESH 213684.62 L4
6 M/S. SAIKRISH ENTERPRISES 214189.18 L5
7 D.SANKAR 214466.70 L6
8 REKHA INFRASTRUCTURE 214466.70 L6
9 M DEVARAJAN 216964.31 L7
10 S J BROTHERS 239695.10 L8
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