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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹33,000 (3.21%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
3 Jul 2023, 3:00 pmClosed
Zonal Officer
No.115, Dr. Muthulakshmi Salai, Adyar, Chennai-600 020
Annual Maintenance of Buildings, Roads, Pathways, Public Convenience, Burial Ground, Parks, Playfields, in Division-172, Unit-40A, Zone-13. (For One Year)
2023_CoC_332398_1
Z.O.13.C.No.C2/3121/2023(4)
Limited
Civil Works - Others
Works
365 days
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
Yes
9 Sept 2023
27 Jun 2023
4 Jul 2023
27 Jun 2023
3 Jul 2023
27 Jun 2023
eProcurement System Government of Tamil Nadu Created By: MANOHARAN D Created Date/Time: 08-Jul-2023 11:28 AM Tender Title: Annual Maintenance of Buildings, Roads, Pathways, Public Convenience, Burial Ground, Parks, Playfields, in Division-172, Unit-40A, Zone-13. (For One Year) Tender ID: 2023_CoC_332398_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance of Buildings, Roads, Pathways, Public Convenience, Burial Ground, Parks, Playfields, in Division-172, Unit-40A, Zone-13. (For One Year)
Contract No: Z.O.XIII.C.No. C2/3121/2023(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajkumar(GSTN-33AEGPR4516Q1Z1) 1000000.00 2.70 1027000.00 Ten Lakh Twenty Seven Thousand
2.00 KEERTHANA CONTRACTOR(GSTN-33AAGPE5199L1ZF) 1000000.00 6.00 1060000.00 Ten Lakh Sixty Thousand
Lowest Amount Quoted BY: Rajkumar(1027000.00)
BOQ Summary Details Tender Title: Annual Maintenance of Buildings, Roads, Pathways, Public Convenience, Burial Ground, Parks, Playfields, in Division-172, Unit-40A, Zone-13. (For One Year) Tender ID: 2023_CoC_332398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar 1027000.00 L1
2 KEERTHANA CONTRACTOR 1060000.00 L2
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