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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC O NO 19 2 N NO 40 SAPABATHY CROSS STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.4 L+₹12,434.26 (1.34%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹9.9 L+₹67,169.40 (7.25%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹11.6 L+₹2.3 L (25.0%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹14.0 L+₹4.8 L (51.3%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹12.2 L
EMD Value
₹13,000
Closing Date
24 Mar 2022, 3:00 pmClosed
Zonal Office IV
No.266, TH Road, Chennai - 600021
Z.O.IV.C.No.B3/0009/2022 Annual Maintenance Estimate for Park at Binny Nagar Main Road, Union Carbide Colony 14th Street Park and Venkateshwara 5th Street in division-34, unit-9, zone-4 (per year)
2022_CoC_226233_1
Z.O.IV.C.No.B3/0009/2022
Open Tender
Civil Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹13,000
9 May 2022
18 Mar 2022
25 Mar 2022
18 Mar 2022
24 Mar 2022
18 Mar 2022
eProcurement System Government of Tamil Nadu Created By: KAMARAJ M Created Date/Time: 25-Mar-2022 05:12 PM Tender Title: Z.O.IV.C.No.B3/0009/2022 Annual Maintenance Estimate for Park at Binny Nagar Main Road, Union Carbide Colony 14th Street Park and Venkateshwara 5th Street in division-34, unit-9, zone-4 (per year) Tender ID: 2022_CoC_226233_1
Tender Inviting Authority:
Name of the Work : Annual Maintenance Estimate for Park at Binny Nagar Main Road, Union Carbide Colony 14th Street Park and Venkateshwara 5th Street in division-34, unit-9, zone-4 (per year)
Contract No: Z.O.IV.C.No.B3/0009/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A1 SECURITY SERVICES AND A1 FACILITY SERVICES(GSTN-33AANFA8124C2ZS) 1219045.46 15.00 1401902.28 Fourteen Lakh One Thousand Nine Hundred and Two
2.00 Sree Durgambigai Construction(GSTN-33AADPM4277C2ZZ) 1219045.46 -24.01 926352.65 Nine Lakh Twenty Six Thousand Three Hundred and Fifty Two
3.00 G B BUILDER(GSTN-33AFYPB0378R2ZQ) 1219045.46 -4.99 1158215.09 Eleven Lakh Fifty Eight Thousand Two Hundred and Fifteen
4.00 P.HEMALATHA(GSTN-33CADPP7120FIZ1) 1219045.46 -22.99 938786.91 Nine Lakh Thirty Eight Thousand Seven Hundred and Eighty Six
5.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 1219045.46 -18.50 993522.05 Nine Lakh Ninty Three Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Sree Durgambigai Construction(926352.65)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0009/2022 Annual Maintenance Estimate for Park at Binny Nagar Main Road, Union Carbide Colony 14th Street Park and Venkateshwara 5th Street in division-34, unit-9, zone-4 (per year) Tender ID: 2022_CoC_226233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sree Durgambigai Construction 926352.65 L1
2 P.HEMALATHA 938786.91 L2
3 J M TRADERS 993522.05 L3
4 G B BUILDER 1158215.09 L4
5 A1 SECURITY SERVICES AND A1 FACILITY SERVICES 1401902.28 L5
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