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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹2.8 L+₹7,000 (2.54%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST AMOUNT QUOTED | |
| 3 | L3₹2.9 L+₹9,800 (3.55%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST AMOUNT QUOTED |
Tender Value
₹28,000
EMD Value
₹5,600
Closing Date
10 Mar 2022, 6:50 pmClosed
THE DIGP GC CRPF AVADI CHENNAI 65
THE DIGP GC CRPF AVADI CHENNAI 65
DE SILTING OF SEDIMENTED SLUDGE SEWAGE FROM SEWAGE COLLECTION WELL NEAR TO 1900 KLD CAPACITY STP AT GC CRPF AVADI CHENNAI 65
2022_CRPF_677087_1
B.V.1/2021-22-GCA-WORKS
Limited
Civil Works
Percentage
20 days
GC CRPF AVADI CHENNAI 65
2 documents required · 2 mandatory
₹1
Yes
THE DIGP GC CRPF AVADI CHENNAI 65
₹5,600
12 Mar 2022
4 Mar 2022
11 Mar 2022
4 Mar 2022
10 Mar 2022
4 Mar 2022
4 Mar 2022 - 10 Mar 2022
eProcurement System Government of India Created By: G RAMAR Created Date/Time: 12-Mar-2022 06:07 PM Tender Title: DE SILTING OF SEDIMENTED SLUDGE SEWAGE FROM SEWAGE COLLECTION WELL NEAR TO 1900 KLD CAPACITY STP AT GC CRPF AVADI CHENNAI 65 Tender ID: 2022_CRPF_677087_1
Tender Inviting Authority: THE DIGP GC CRPF AVADI, CHENNAI-65
Name of Work: De-silting of sedimented sludge/sewage from Sewage collection well near to 1900 KLD capacity STP at GC, CRPF, Avadi. Chennai-65
Contract No: B.V.1/2021-22-GCA-Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S MARI(GSTN-33AGKPM4288Q1ZL) 280000.00 2.00 285600.00 Two Lakh Eighty Five Thousand Six Hundred
2.00 M VIMAL KUMAR(GSTN-NA) 280000.00 -1.50 275800.00 Two Lakh Seventy Five Thousand Eight Hundred
3.00 HITECH ELECTRICAL CONTRACTOR(GSTN-NA) 280000.00 1.00 282800.00 Two Lakh Eighty Two Thousand Eight Hundred
Lowest Amount Quoted BY: M VIMAL KUMAR(275800.00)
BOQ Summary Details Tender Title: DE SILTING OF SEDIMENTED SLUDGE SEWAGE FROM SEWAGE COLLECTION WELL NEAR TO 1900 KLD CAPACITY STP AT GC CRPF AVADI CHENNAI 65 Tender ID: 2022_CRPF_677087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M VIMAL KUMAR 275800.00 L1
2 HITECH ELECTRICAL CONTRACTOR 282800.00 L2
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