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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹31,050 (3.03%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹10.3 L
EMD Value
₹10,500
Closing Date
3 Feb 2025, 3:00 pmClosed
SE Buildings
SE Buildings 5th Floor Amma Maligai
Providing KIOSK as per Specification at Various Community Halls of Greater Chennai Corporation in Zones 5 6 7 8 9 10 11 12 13 14 and 15
2025_CoC_520874_1
B.D.C.No.B1/ 0043/2025
Limited
Furniture/ Fixture
Percentage
90 days
Greater Chennai Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,500
15 Mar 2025
27 Jan 2025
4 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System Government of Tamil Nadu Created By: ANANDAN S Created Date/Time: 04-Feb-2025 11:26 AM Tender Title: Providing KIOSK as per Specification at Various Community Halls of Greater Chennai Corporation in Zones 5 6 7 8 9 10 11 12 13 14 and 15 Tender ID: 2025_CoC_520874_1
Tender Inviting Authority: Superintending Engineer, Buildings Department
Name of Work: Providing KIOSK as per Specification at Various Community Halls of Greater Chennai Corporation in Zones -5,6,7,8,9,10,11,12,13,14 and 15.
Contract No: B.D.C.NO.B1/0043/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VISHNU MARKETING (GSTN-33ACLFS6060P1ZJ) BID ID -1241707 1035000.00 -1.00 1024650.00 Ten Lakh Twenty Four Thousand Six Hundred and Fifty
2.00 SRI VASUDHA AGENCIES (GSTN-NA) BID ID -1241714 1035000.00 2.00 1055700.00 Ten Lakh Fifty Five Thousand Seven Hundred
Lowest Amount Quoted BY: SRI VISHNU MARKETING(1024650.00)
BOQ Summary Details Tender Title: Providing KIOSK as per Specification at Various Community Halls of Greater Chennai Corporation in Zones 5 6 7 8 9 10 11 12 13 14 and 15 Tender ID: 2025_CoC_520874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VISHNU MARKETING (BID ID -1241707) 1024650.00 L1
2 SRI VASUDHA AGENCIES (BID ID -1241714) 1055700.00 L2
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