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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹18,297.78 (3.37%)Rejected-AOC NO 17 40 THAAYAR SAKIB STREET 2ND LANE MOUNTROAD CHENNAI 600 002 | CHENNAI | CHENNAI | TAMIL NADU | 600002 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.6 L+₹19,907.55 (3.66%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
7 Feb 2024, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
PROVIDING WATER SUPPLY ARRANGEMENTS AT AMMA UNAVAGAM CORPORATION LANE IN DIVISION -77, UNIT-17, ZONE-06.
2024_CoC_414585_1
Z.O.VI.C.NO.E1/8157/2023
Limited
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
24 Aug 2024
29 Jan 2024
8 Feb 2024
29 Jan 2024
7 Feb 2024
29 Jan 2024
eProcurement System Government of Tamil Nadu Created By: SARAVANAN R Created Date/Time: 09-Feb-2024 05:18 PM Tender Title: PROVIDING WATER SUPPLY ARRANGEMENTS AT AMMA UNAVAGAM CORPORATION LANE IN DIVISION -77, UNIT-17, ZONE-06. Tender ID: 2024_CoC_414585_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: PROVIDING WATER SUPPLY ARRANGEMENTS AT AMMA UNAVAGAM CORPORATION LANE IN DIVISION -77, UNIT-17, ZONE-06.
Contract No: File No. Z.O.VI.C.NO.E1/8157/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.SATHISH KUMAR (GSTN-33ABBPS6692Q1ZU) BID ID -964082 536591.68 5.00 563421.26 Five Lakh Sixty Three Thousand Four Hundred and Twenty One
2.00 N.VIVEK CONSTRUCTIONS (GSTN-33ACKPV8548A1ZE) BID ID -967700 536591.68 4.70 561811.49 Five Lakh Sixty One Thousand Eight Hundred and Eleven
3.00 P.BALAJI(GSTN-NA)--969128 536591.68 1.29 543513.71 Five Lakh Fourty Three Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: P.BALAJI(543513.71)
BOQ Summary Details Tender Title: PROVIDING WATER SUPPLY ARRANGEMENTS AT AMMA UNAVAGAM CORPORATION LANE IN DIVISION -77, UNIT-17, ZONE-06. Tender ID: 2024_CoC_414585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.BALAJI 543513.71 L1
2 N.VIVEK CONSTRUCTIONS 561811.49 L2
3 K.SATHISH KUMAR 563421.26 L3
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