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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹37,349.39 (3.96%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.3 L+₹84,036.13 (8.91%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹9,400
Closing Date
27 Apr 2022, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-66,UNIT-16,ZONE-06
2022_CoC_229920_1
Z.O.VI.C.NO.E1/2825/5/2022
Limited
Civil Works
Works
90 days
GREATER CHENNAI CORPORATION IN ZONE-VI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,400
5 Jul 2022
21 Apr 2022
28 Apr 2022
21 Apr 2022
27 Apr 2022
21 Apr 2022
eProcurement System Government of Tamil Nadu Created By: Senthilnathan R Created Date/Time: 28-Apr-2022 05:02 PM Tender Title: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-66,UNIT-16,ZONE-06 Tender ID: 2022_CoC_229920_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-66,UNIT-16,ZONE-06
Contract No: File No. Z.O.VI.C.NO.E1/2825/5/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOTHERLAND GROUPS(GSTN-33ABLFM6049H1Z3) 933734.76 1.00 943072.11 Nine Lakh Fourty Three Thousand Seventy Two
2.00 MATRRIX FABS(GSTN-NA) 933734.76 10.00 1027108.24 Ten Lakh Twenty Seven Thousand One Hundred and Eight
3.00 Matrrix Fabs Private Limited(GSTN-NA) 933734.76 5.00 980421.50 Nine Lakh Eighty Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: MOTHERLAND GROUPS(943072.11)
BOQ Summary Details Tender Title: MAINTENANCE AND OPERATION OF WATER TREATMENT PLANT (AMMA KUDINEER) AT PERIYAR NAGAR PERIPHERAL HOSPITAL CAMPUS, KARTHIKEYAN SALAI IN DN-66,UNIT-16,ZONE-06 Tender ID: 2022_CoC_229920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHERLAND GROUPS 943072.11 L1
2 Matrrix Fabs Private Limited 980421.50 L2
3 MATRRIX FABS 1027108.24 L3
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