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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.0 L+₹895.42 (0.15%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | COIMBATORE | TAMIL NADU | 638459 | L2 | Rejected-AOC Reject | |
| 3 | L3₹6.1 L+₹9,117.04 (1.52%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹6.3 L+₹26,944.10 (4.48%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹6.3 L+₹31,665.43 (5.26%)Rejected-AOC NO 22 PARASU RAMAN STREET OLD WASHERMENPET CHENNAI 600 021 | CHENNAI | TAMIL NADU | 600021 | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
1 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
REPAIRS WORK TO PARK AT MANALI NEW TOWN 90TH BLOCK CPS-3 PARK IN DIVISION-16,UNIT-4,ZONE-2.
2024_CoC_464519_1
Z.O.II.C.No.E1/2454/2024
Open Tender
Civil Works
Works
90 days
Manali
As per tender documents
5 documents required · 5 mandatory
₹0
₹8,500
Yes
6 Sept 2024
22 Jul 2024
2 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Tamil Nadu Created By: DEVENDRAN K Created Date/Time: 02-Aug-2024 03:45 PM Tender Title: Z.O.II.C.No.E1/2454/2024 Tender ID: 2024_CoC_464519_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: REPAIRS WORK TO PARK AT MANALI NEW TOWN 90TH BLOCK CPS-3 PARK IN DIVISION-16,UNIT-4,ZONE-2.
Contract No: Z.O.II.C.No.E1/2454/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.BASKAR (GSTN-33ALOPG9633Q2ZC) BID ID -1098568 814021.30 -26.11 601480.34 Six Lakh One Thousand Four Hundred and Eighty
2.00 SIVA ENTERPRISES (GSTN-NA) BID ID -1098753 814021.30 -20.05 650810.03 Six Lakh Fifty Thousand Eight Hundred and Ten
3.00 P.V.K.ENTERPRISES (GSTN-NA) BID ID -1098393 814021.30 -24.99 610597.38 Six Lakh Ten Thousand Five Hundred and Ninty Seven
4.00 N S CHANDRA SEKARAN (GSTN-NA) BID ID -1098806 814021.30 -22.80 628424.44 Six Lakh Twenty Eight Thousand Four Hundred and Twenty Four
5.00 A S CONSTRUCTION (GSTN-NA) BID ID -1098879 814021.30 -26.00 602375.76 Six Lakh Two Thousand Three Hundred and Seventy Five
6.00 MVP CONSTRUCTION (GSTN-NA) BID ID -1098795 814021.30 -16.05 683370.88 Six Lakh Eighty Three Thousand Three Hundred and Seventy
7.00 SANTHA CONSTRUCTION (GSTN-NA) BID ID -1095846 814021.30 -22.22 633145.77 Six Lakh Thirty Three Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: G.BASKAR(601480.34)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2454/2024 Tender ID: 2024_CoC_464519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.BASKAR (BID ID -1098568) 601480.34 L1
2 A S CONSTRUCTION (BID ID -1098879) 602375.76 L2
3 P.V.K.ENTERPRISES (BID ID -1098393) 610597.38 L3
4 N S CHANDRA SEKARAN (BID ID -1098806) 628424.44 L4
5 SANTHA CONSTRUCTION (BID ID -1095846) 633145.77 L5
6 SIVA ENTERPRISES (BID ID -1098753) 650810.03 L6
7 MVP CONSTRUCTION (BID ID -1098795) 683370.88 L7
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