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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.8 L+₹31,015.62 (21.4%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC Reject | |
| 3 | L3₹1.8 L+₹33,112.69 (22.9%)Rejected-AOC DN 108 UNIT 23 ZONE 08 | L3 | Rejected-AOC Reject | |
| 4 | L4₹1.9 L+₹44,038.41 (30.4%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹1.9 L+₹50,266.70 (34.7%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
28 Apr 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
PAINTING WORKS IN COMPOUND WALL AT EXISTING PARK IN DIVISION-20 and 21, UNIT-5, ZONE-2.
2022_CoC_228892_1
Z.O.II.C.No.E1/1145/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹2,500
16 May 2022
13 Apr 2022
29 Apr 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 29-Apr-2022 03:51 PM Tender Title: Z.O.II.C.No.E1/1145/2022 Tender ID: 2022_CoC_228892_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: PAINTING WORKS IN COMPOUND WALL AT EXISTING PARK IN DIVISION-20 and 21, UNIT-5, ZONE-2.
Contract No: Z.O.II.C.No.E1/1145/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 209706.71 -16.20 175734.22 One Lakh Seventy Five Thousand Seven Hundred and Thirty Four
2.00 S BALU(GSTN-33AFJPB8489G1Z9) 209706.71 -30.99 144718.60 One Lakh Fourty Four Thousand Seven Hundred and Eighteen
3.00 Dhanapal & Sons(GSTN-NA) 209706.71 1.00 211803.78 Two Lakh Eleven Thousand Eight Hundred and Three
4.00 B K ENTERPRISES(GSTN-NA) 209706.71 -15.20 177831.29 One Lakh Seventy Seven Thousand Eight Hundred and Thirty One
5.00 V.N.S.ENTERPRISES(GSTN-NA) 209706.71 -7.02 194985.30 One Lakh Ninty Four Thousand Nine Hundred and Eighty Five
6.00 P.V.K.ENTERPRISES(GSTN-NA) 209706.71 -9.99 188757.01 One Lakh Eighty Eight Thousand Seven Hundred and Fifty Seven
7.00 BALAJI ENTERPRISES(GSTN-NA) 209706.71 -4.99 199242.35 One Lakh Ninty Nine Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: S BALU(144718.60)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1145/2022 Tender ID: 2022_CoC_228892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BALU 144718.60 L1
2 V SRINIVASAN 175734.22 L2
3 B K ENTERPRISES 177831.29 L3
4 P.V.K.ENTERPRISES 188757.01 L4
5 V.N.S.ENTERPRISES 194985.30 L5
6 BALAJI ENTERPRISES 199242.35 L6
7 Dhanapal & Sons 211803.78 L7
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