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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC 17 2 EKANGI PURAM 1ST STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹7,625.16 (0.37%)Rejected-AOC TAMIL NADU TAMIL NADU | TIRUNELVELI | TAMIL NADU | 627001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.9 L+₹27,057.02 (1.31%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹20.9 L+₹32,114.22 (1.56%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹20.9 L+₹32,124.06 (1.56%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹24.6 L
EMD Value
₹25,000
Closing Date
2 Mar 2023, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
Improvements works to Community Hall at Bogipalayam 1st Street in Division-77, Unit-17, Zone-06.
2023_CoC_289183_1
Z.O.VI.C.NO.E3/11169/2022
Open Tender
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹25,000
10 Apr 2023
17 Feb 2023
3 Mar 2023
17 Feb 2023
2 Mar 2023
17 Feb 2023
eProcurement System Government of Tamil Nadu Created By: SARAVANAN R Created Date/Time: 03-Mar-2023 04:40 PM Tender Title: Improvements works to Community Hall at Bogipalayam 1st Street in Division-77, Unit-17, Zone-06. Tender ID: 2023_CoC_289183_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: Improvements works to Community Hall at Bogipalayam 1st Street in Division-77, Unit-17, Zone-06.
Contract No: File No. Z.O.VI.C.NO.E3/11169/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.BABU(GSTN-33AJEPB7289HIZT) 2459729.08 -15.20 2085850.26 Twenty Lakh Eighty Five Thousand Eight Hundred and Fifty
2.00 v sureshkumar(GSTN-33CLWPS7356AIZO) 2459729.08 -12.89 2142670.00 Twenty One Lakh Fourty Two Thousand Six Hundred and Seventy
3.00 R SATHEESH(GSTN-33AUZPS9989B1ZK) 2459729.08 -14.99 2091015.69 Twenty Lakh Ninty One Thousand Fifteen
4.00 S VALLI(GSTN-33ATVPV3331K1Z4) 2459729.08 -6.10 2309685.61 Twenty Three Lakh Nine Thousand Six Hundred and Eighty Five
5.00 vesalam construction(GSTN-33ADBPA3010C2ZU) 2459729.08 -15.99 2066418.40 Twenty Lakh Sixty Six Thousand Four Hundred and Eighteen
6.00 G.KRISHNAKUMAR(GSTN-33AHWPK7934JIZO) 2459729.08 -2.33 2402417.39 Twenty Four Lakh Two Thousand Four Hundred and Seventeen
7.00 Mohnish Construction(GSTN-NA) 2459729.08 -14.99 2090917.30 Twenty Lakh Ninty Thousand Nine Hundred and Seventeen
8.00 KSN Construction(GSTN-NA) 2459729.08 -11.20 2184239.42 Twenty One Lakh Eighty Four Thousand Two Hundred and Thirty Nine
9.00 P.BALAJI(GSTN-NA) 2459729.08 -14.99 2090907.46 Twenty Lakh Ninty Thousand Nine Hundred and Seven
10.00 SHRI GEETHA ENTERPRISES(GSTN-NA) 2459729.08 -14.99 2091015.69 Twenty Lakh Ninty One Thousand Fifteen
11.00 GURU CONSTRUCTION(GSTN-NA) 2459729.08 -16.30 2058793.24 Twenty Lakh Fifty Eight Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: GURU CONSTRUCTION(2058793.24)
BOQ Summary Details Tender Title: Improvements works to Community Hall at Bogipalayam 1st Street in Division-77, Unit-17, Zone-06. Tender ID: 2023_CoC_289183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONSTRUCTION 2058793.24 L1
2 vesalam construction 2066418.40 L2
4 P.BALAJI 2090907.46 L4
5 Mohnish Construction 2090917.30 L5
6 SHRI GEETHA ENTERPRISES 2091015.69 L6
7 R SATHEESH 2091015.69 L6
8 v sureshkumar 2142670.00 L7
9 KSN Construction 2184239.42 L8
11 G.KRISHNAKUMAR 2402417.39 L10
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