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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹2.9 L+₹1,417.77 (0.49%)Rejected-AOC | ₹2.9 L+₹1,417.77 (0.49%) | L2 | Rejected-AOC NOT AWARDED |
| 3 | L3₹2.9 L+₹1,701.32 (0.59%)Rejected-AOC | ₹2.9 L+₹1,701.32 (0.59%) | L3 | Rejected-AOC NOT AWARDED |
Tender Value
₹2.8 L
EMD Value
₹2,900
Closing Date
11 Sept 2023, 3:00 pmClosed
ZONAL OFFICER 8
36 B PULLA AVENUE SHENOY NAGAR CHENNAI
CHARGES FOR 267 NOS OF COMPACTOR BINS WASHING MONTHLY TWICE IN SOAP WATER USING VEHICLE MOUNTED CAR WASHER PLANT FOR SIX MONTHS IN DIV-94,95,96,97 AND 104 , UNIT-21, ZONE-VIII
2023_CoC_367978_1
Z.O.VIII.C.NO.E1/2159/2023
Limited
Civil Works
Works
180 days
GREATER CHENNAI CORPORATION ZONE-8
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,900
23 Oct 2023
8 Sept 2023
12 Sept 2023
8 Sept 2023
11 Sept 2023
8 Sept 2023
eProcurement System Government of Tamil Nadu Created By: NARAYANAN M Created Date/Time: 14-Sep-2023 02:05 PM Tender Title: CHARGES FOR 267 NOS OF COMPACTOR BINS WASHING MONTHLY TWICE IN SOAP WATER USING VEHICLE MOUNTED CAR WASHER PLANT FOR SIX MONTHS IN DIV-94,95,96,97 AND 104 , UNIT-21, ZONE-VIII Tender ID: 2023_CoC_367978_1
Tender Inviting Authority: Zonal Officer / Z-08
Name of Work: CHARGES FOR 267 NOS OF COMPACTOR BINS WASHING MONTHLY TWICE IN SOAP WATER USING VEHICLE MOUNTED CAR WASHER PLANT FOR SIX MONTHS IN DIV-94,95,96,97 AND 104 , UNIT-21, ZONE-VIII
Contract No: Z.O.VIII.C.NO.E1/2159/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N S CHANDRA SEKARAN(GSTN-NA) 283554.00 2.00 289225.08 Two Lakh Eighty Nine Thousand Two Hundred and Twenty Five
2.00 SREE SAIRAM ENTERPRISES(GSTN-NA) 283554.00 1.50 287807.31 Two Lakh Eighty Seven Thousand Eight Hundred and Seven
3.00 MUNICHIRANJEEVI(GSTN-NA) 283554.00 2.10 289508.63 Two Lakh Eighty Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SREE SAIRAM ENTERPRISES(287807.31)
BOQ Summary Details Tender Title: CHARGES FOR 267 NOS OF COMPACTOR BINS WASHING MONTHLY TWICE IN SOAP WATER USING VEHICLE MOUNTED CAR WASHER PLANT FOR SIX MONTHS IN DIV-94,95,96,97 AND 104 , UNIT-21, ZONE-VIII Tender ID: 2023_CoC_367978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE SAIRAM ENTERPRISES 287807.31 L1
2 N S CHANDRA SEKARAN 289225.08 L2
3 MUNICHIRANJEEVI 289508.63 L3
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