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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC S4018 NO 5 KATHIRESAN STREET GNANAMURTHY NAGAR AMBATTUR CHENNAI 600 053 | CHENNAI | CHENNAI | TAMIL NADU | 600053 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.9 L+₹1.2 L (4.40%)Rejected-AOC | L2 | Rejected-AOC L1 |
Tender Value
₹24.5 L
EMD Value
₹24,550
Closing Date
21 Apr 2020, 5:00 pmClosed
The Superintending Engineer Electrical Department
The Superintending Engineer Electrical Department,GCC
Supply and fixing of 4 -36W TUBE lights /20w LED and 2 fans in each of 432 flats of K P Park slum Tenements , Phase 2 in Zone 6
2020_CoC_162425_1
El.D.C.No.Centre/ 1116/2020
Limited
Electrical Works
Works
15 days
CHENNAI ZONE 6
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,550
Yes
12 May 2020
15 Apr 2020
22 Apr 2020
15 Apr 2020
21 Apr 2020
15 Apr 2020
eProcurement System Government of Tamil Nadu Created By: Arivuselvi Sitaraman Created Date/Time: 22-Apr-2020 05:53 PM Tender Title: El.D.C.No.Centre/ 1116/2020 Supply and fixing of 4 lights /20w LED and 2 fans in each of 432 flats of K P Park slum Tenements , Phase 2 in Zone 6 Tender ID: 2020_CoC_162425_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Limited Tender-: Supply and fixing of 4 lights /20w LEDand 2 fans in each of 432 flats of K P Park slum Board Tenements , Phase 2 in Zone 6
Contract No: El.D.C.No.centre /1116/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABHARI ELECTRICALS 2454874.69 8.90 2673358.54 Twenty Six Lakh Seventy Three Thousand Three Hundred and Fifty Eight
2.00 murugan electrical tradres 2454874.69 13.69 2790947.03 Twenty Seven Lakh Ninty Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SABHARI ELECTRICALS(2673358.54)
BOQ Summary Details Tender Title: El.D.C.No.Centre/ 1116/2020 Supply and fixing of 4 lights /20w LED and 2 fans in each of 432 flats of K P Park slum Tenements , Phase 2 in Zone 6 Tender ID: 2020_CoC_162425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABHARI ELECTRICALS 2673358.54 L1
2 murugan electrical tradres 2790947.03 L2
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