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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹5.5 L+₹5,381.37 (0.99%)Rejected-AOC | 2 | Rejected-AOC 2 |
Tender Value
₹5.3 L
EMD Value
₹5,330
Closing Date
3 Oct 2024, 3:00 pmClosed
ZONAL OFFICER -01
NO.945, TH ROAD, TVT CHENNAI-19
REPAIR AND WATER SUPPLY ARRANGEMENT WORK TO CPS AT KASI KOIL KUPPAM 1ST STREET ,REPAIR WORKS TO CPS AT AS NAGA 11TH STREET IN DIVISION-03, UNIT-01, ZONE-01.
2024_CoC_489862_1
Z.O.1.C.NO.B1/04086/2024
Limited
Civil Works
Works
120 days
THIRUVOTRIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,330
4 Dec 2024
1 Oct 2024
4 Oct 2024
1 Oct 2024
3 Oct 2024
1 Oct 2024
eProcurement System Government of Tamil Nadu Created By: SAMPATH KUMAR S Created Date/Time: 04-Oct-2024 04:14 PM Tender Title: Z.O.1.C.No.B1/04086/2024 Tender ID: 2024_CoC_489862_1
Tender Inviting Authority: ZONAL OFFICER -1
Name of Work: REPAIR AND WATER SUPPLY ARRANGEMENT WORK TO CPS AT KASI KOIL KUPPAM 1ST STREET ,REPAIR WORKS TO CPS AT AS NAGA 11TH STREET IN DIVISION-03, UNIT-01, ZONE-01.
Contract No: Z.O.1.C.NO.B1/04086/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARS CONSTRUCTIONS (GSTN-NA) BID ID -1155177 532809.03 3.01 548846.58 Five Lakh Fourty Eight Thousand Eight Hundred and Fourty Six
2.00 NS Enterprises (GSTN-NA) BID ID -1155032 532809.03 2.00 543465.21 Five Lakh Fourty Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: NS Enterprises(543465.21)
BOQ Summary Details Tender Title: Z.O.1.C.No.B1/04086/2024 Tender ID: 2024_CoC_489862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS Enterprises (BID ID -1155032) 543465.21 L1
2 ARS CONSTRUCTIONS (BID ID -1155177) 548846.58 L2
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