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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC accepted |
| 2 | L2₹4.7 L+₹5,452.80 (1.17%)Rejected-AOC | ₹4.7 L+₹5,452.80 (1.17%) | L2 | Rejected-AOC rejected |
| 3 | L3₹4.8 L+₹17,437.60 (3.75%)Rejected-AOC | ₹4.8 L+₹17,437.60 (3.75%) | L3 | Rejected-AOC rejected |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance NO 1095A GANDHI NAGAR DHURGAI AMMAN KOIL STREET SHOZHINGANALLUR CHENNAI 600 119 | CHENNAI | CHENNAI | TAMIL NADU | 600119 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Performance Certificate not Submitted. Hence the Tender Has been Rejected. |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
10 Feb 2022, 3:00 pmClosed
ZONAL OFFICER-9
1, LAKE AREA, 4TH STREET, NUNGAMBAKKAM, CHENNAI
ANNUAL MAINTENANCE OF PARK AT KODAMBAKKAM HIGH ROAD IN DN 113
2022_CoC_220946_1
Z.O.IX.C.NO.E1/8773/2021/22
Open Tender
Civil Works
Works
365 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,700
10 May 2022
26 Jan 2022
11 Feb 2022
26 Jan 2022
10 Feb 2022
26 Jan 2022
eProcurement System Government of Tamil Nadu Created By: Kalaiselvam K Created Date/Time: 18-Mar-2022 10:40 PM Tender Title: ANNUAL MAINTENANCE OF PARK Tender ID: 2022_CoC_220946_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work: ANNUAL MAINTANANCE OF PARK AT SHARMA PARK AT KODAMBAKKAM HIGH ROAD PARK IN DIV - 113,UNIT-26,ZONE - 9
Tender Ref No:E1/8773/2021/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GREEN STAR(GSTN-33AOAPR0627J1Z4) 568000.00 -17.10 470872.00 Four Lakh Seventy Thousand Eight Hundred and Seventy Two
2.00 HORTII FLORA(GSTN-NA) 568000.00 -18.06 465419.20 Four Lakh Sixty Five Thousand Four Hundred and Ninteen
3.00 A V PACHAIYAPPA ENTERPRISES(GSTN-NA) 568000.00 -14.99 482856.80 Four Lakh Eighty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: HORTII FLORA(465419.20)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PARK Tender ID: 2022_CoC_220946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HORTII FLORA 465419.20 L1
2 M/S GREEN STAR 470872.00 L2
3 A V PACHAIYAPPA ENTERPRISES 482856.80 L3
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finance_261213.pdf
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