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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.4 L+₹553.53 (0.40%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹1.5 L+₹8,118.43 (5.90%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹1.5 L+₹9,502.25 (6.90%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹1.6 L+₹19,207.46 (14.0%)Accepted-Finance TAMIL NADU TAMIL NADU TAMIL NADU | TIRUVANNAMALAI | TAMIL NADU | 604407 | L5 | Accepted-Finance ACCEPT |
Tender Value
₹1.9 L
EMD Value
₹1,900
Closing Date
25 Apr 2022, 3:00 pmClosed
ZONAL OFFICER -3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Painting works for Compound wall of KKR Garden 2nd Main Road in Dn -28, Unit-7, Zone-03
2022_CoC_229342_1
Z.O.III.C.NO. E1/1965//2022
Open Tender
Civil Works
Works
30 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,900
15 Jun 2022
18 Apr 2022
26 Apr 2022
18 Apr 2022
25 Apr 2022
18 Apr 2022
eProcurement System Government of Tamil Nadu Created By: JAYALAKSHMI G Created Date/Time: 27-Apr-2022 07:16 PM Tender Title: Painting works for Compound wall of KKR Garden 2nd Main Road in Dn -28, Unit-7, Tender ID: 2022_CoC_229342_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: Painting works for Compound wall of KKR Garden 2nd Main Road in Dn -28, Unit-7, Zone-03
Contract No: Z.O.III.C.No.E1/1965/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. SENTHAMILSELVI INDUSTRIES(GSTN-33ABHPS7004A1Z5) 184509.72 -25.10 138197.78 One Lakh Thirty Eight Thousand One Hundred and Ninty Seven
2.00 GRT Enterprises(GSTN-33AAIFG5025D5ZW) 184509.72 -20.25 147146.50 One Lakh Fourty Seven Thousand One Hundred and Fourty Six
3.00 SUNDARRAJAN A(GSTN-33AASPS6481P2ZL) 184509.72 -14.99 156851.71 One Lakh Fifty Six Thousand Eight Hundred and Fifty One
4.00 K.S.CONSTRUCTIONS(GSTN-33AALFK5505B1ZS) 184509.72 -14.99 156851.71 One Lakh Fifty Six Thousand Eight Hundred and Fifty One
5.00 K DEVARAJAN(GSTN-33ADHPD5070H1ZW) 184509.72 -25.40 137644.25 One Lakh Thirty Seven Thousand Six Hundred and Fourty Four
6.00 N S CHANDRA SEKARAN(GSTN-NA) 184509.72 -21.00 145762.68 One Lakh Fourty Five Thousand Seven Hundred and Sixty Two
7.00 D.SANKAR(GSTN-NA) 184509.72 -9.99 166077.20 One Lakh Sixty Six Thousand Seventy Seven
8.00 CHENNAI ORGANIC FARMERS(GSTN-NA) 184509.72 -4.99 175302.68 One Lakh Seventy Five Thousand Three Hundred and Two
9.00 HITHAYADULLA SHARMILA(GSTN-NA) 184509.72 -9.90 166243.26 One Lakh Sixty Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: K DEVARAJAN(137644.25)
BOQ Summary Details Tender Title: Painting works for Compound wall of KKR Garden 2nd Main Road in Dn -28, Unit-7, Tender ID: 2022_CoC_229342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K DEVARAJAN 137644.25 L1
2 S. SENTHAMILSELVI INDUSTRIES 138197.78 L2
3 N S CHANDRA SEKARAN 145762.68 L3
4 GRT Enterprises 147146.50 L4
5 SUNDARRAJAN A 156851.71 L5
6 K.S.CONSTRUCTIONS 156851.71 L5
7 D.SANKAR 166077.20 L6
8 HITHAYADULLA SHARMILA 166243.26 L7
9 CHENNAI ORGANIC FARMERS 175302.68 L8
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