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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC 10 FLAT NO 2B BALAJI NAGAR 3RD STREET ROYAPETTAH CHENNAI 600014 | CHENNAI | CHENNAI | TAMIL NADU | 600014 | 1 | Accepted-AOC accept | |
| 2 | 2₹3.6 L+₹43,729.80 (14.0%)Rejected-AOC 5 B BAKTHAVATCHALAM COLONY 2ND STREET VADAPALANI CHENNAI 600 026 | CHENNAI | CHENNAI | TAMIL NADU | 600026 | 2 | Rejected-AOC accept | |
| 3 | 3₹3.6 L+₹45,311.35 (14.5%)Rejected-AOC | 3 | Rejected-AOC accept | |
| 4 | 4₹3.8 L+₹63,499.55 (20.3%)Rejected-AOC | 4 | Rejected-AOC accept |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
27 Jan 2022, 3:00 pmClosed
Zonal Officer IV
No.266, TH Road, Chennai - 21
Z.O.IV.AEE(E).C.NO.0308/2021 Rewiring and Supply and Fixing of 70 Nos. of 5A/15A , Plug Point and 8 Nos of LED Fitting in Emergency Care and Recovery Centre in Communicable Diseases Hospital in Dn 43, Zone IV
2022_CoC_220209_1
Z.O.IV.AEE(E).C.NO.0308/2021
Open Tender
Electrical Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
Yes
21 Aug 2023
20 Jan 2022
28 Jan 2022
20 Jan 2022
27 Jan 2022
20 Jan 2022
eProcurement System Government of Tamil Nadu Created By: KAMARAJ M Created Date/Time: 25-Feb-2022 11:36 AM Tender Title: Z.O.IV.AEE(E).C.NO.0308/2021 Rewiring and Supply and Fixing of 70 Nos. of 5A/15A , Plug Point and 8 Nos of LED Fitting in Emergency Care and Recovery Centre in Communicable Diseases Hospital in Dn 43, Zone IV Tender ID: 2022_CoC_220209_1
Tender Inviting Authority:
Name of the Work : Rewiring and Supply & Fixing of 70 Nos. of 5A/15A , Plug Point and 8 Nos of LED Fitting in Emergency Care and Recovery Centre in Communicable Diseases Hospital in Dn:43, Zone IV
Contract No: Z.O.IV.AEE(E).C.NO.0308/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Enterprises(GSTN-NA) 395387.00 -21.06 312118.50 Three Lakh Tweleve Thousand One Hundred and Eighteen
2.00 NARAYAN & CO.,(GSTN-NA) 395387.00 -10.00 355848.30 Three Lakh Fifty Five Thousand Eight Hundred and Fourty Eight
3.00 OMICRONS(GSTN-NA) 395387.00 -5.00 375618.05 Three Lakh Seventy Five Thousand Six Hundred and Eighteen
4.00 ANANDELECTRICALS(GSTN-NA) 395387.00 -9.60 357429.85 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Sai Enterprises(312118.50)
BOQ Summary Details Tender Title: Z.O.IV.AEE(E).C.NO.0308/2021 Rewiring and Supply and Fixing of 70 Nos. of 5A/15A , Plug Point and 8 Nos of LED Fitting in Emergency Care and Recovery Centre in Communicable Diseases Hospital in Dn 43, Zone IV Tender ID: 2022_CoC_220209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Enterprises 312118.50 L1
2 NARAYAN & CO., 355848.30 L2
3 ANANDELECTRICALS 357429.85 L3
4 OMICRONS 375618.05 L4
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