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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹8,788.50 (2.07%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
15 Feb 2024, 3:00 pmClosed
Zonal Officer
No,115. Dr. Muthulakshmi Salai, Adyar, Chennai-600 020
Engaging 10 Nos of Labour for Outsourcing work for 90 days in MCC at Richards park, anna salai in Division-169, Unit-40A, Zone-13.
2024_CoC_422794_1
Z.O.13.C.No.C2/0406/2024(1)
Limited
Civil Works - Others
Works
90 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,200
Yes
4 Jun 2024
10 Feb 2024
16 Feb 2024
10 Feb 2024
15 Feb 2024
10 Feb 2024
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR M Created Date/Time: 17-Feb-2024 10:57 AM Tender Title: Engaging 10 Nos of Labour for Outsourcing work for 90 days in MCC at Richards park, anna salai in Division-169, Unit-40A, Zone-13. Tender ID: 2024_CoC_422794_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Engaging 10 Nos of Labour for Outsourcing work for 90 days in MCC at Richards park, anna salai in Division-169, Unit-40A, Zone-13.
Contract No: Z.O.XIII.C.No. C2/0406/2023(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -980484 418500.00 3.60 433566.00 Four Lakh Thirty Three Thousand Five Hundred and Sixty Six
2.00 KAMALA CONSTRUCTIONS(GSTN-NA)--980328 418500.00 1.50 424777.50 Four Lakh Twenty Four Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: KAMALA CONSTRUCTIONS(424777.50)
BOQ Summary Details Tender Title: Engaging 10 Nos of Labour for Outsourcing work for 90 days in MCC at Richards park, anna salai in Division-169, Unit-40A, Zone-13. Tender ID: 2024_CoC_422794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA CONSTRUCTIONS 424777.50 L1
2 KEERTHANA CONTRACTOR 433566.00 L2
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