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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹8,196.32 (1.91%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹16,351.86 (3.82%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.5 L+₹20,429.63 (4.77%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
24 Aug 2023, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
Repair and maintenance to Community Hall at SRP Koil street North in Div -67, Unit-16, Zone-06.
2023_CoC_360913_1
Z.O.VI.C.NO.E1/6410/2023
Limited
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,500
15 Nov 2023
18 Aug 2023
25 Aug 2023
18 Aug 2023
24 Aug 2023
18 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Senthilnathan R Created Date/Time: 25-Aug-2023 05:35 PM Tender Title: Repair and maintenance to Community Hall at SRP Koil street North in Div -67, Unit-16, Zone-06. Tender ID: 2023_CoC_360913_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: Repair and maintenance to Community Hall at SRP Koil street North in Div -67, Unit-16, Zone-06.
Contract No: File No. Z.O.VI.C.NO.E1/6410/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SAIKRISH ENTERPRISES(GSTN-33AXSPR1309N1ZZ) 407777.11 7.00 436321.51 Four Lakh Thirty Six Thousand Three Hundred and Twenty One
2.00 A.RAVI(GSTN-NA) 407777.11 9.00 444477.05 Four Lakh Fourty Four Thousand Four Hundred and Seventy Seven
3.00 HARSHA ENTERPRISES(GSTN-NA) 407777.11 4.99 428125.19 Four Lakh Twenty Eight Thousand One Hundred and Twenty Five
4.00 SKS TRAVELS(GSTN-NA) 407777.11 10.00 448554.82 Four Lakh Fourty Eight Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: HARSHA ENTERPRISES(428125.19)
BOQ Summary Details Tender Title: Repair and maintenance to Community Hall at SRP Koil street North in Div -67, Unit-16, Zone-06. Tender ID: 2023_CoC_360913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHA ENTERPRISES 428125.19 L1
2 M/S. SAIKRISH ENTERPRISES 436321.51 L2
4 SKS TRAVELS 448554.82 L4
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