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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.8 L+₹39,855.29 (3.82%)Rejected-AOC NACHIPUDUR NAMAKKAL | NAMAKKAL | NAMAKKAL | TAMIL NADU | L2 | Rejected-AOC Accepted | |
| 3 | L3₹10.9 L+₹49,794.27 (4.77%)Rejected-AOC AMBATTUR | AMBATTUR | TIRUVALLUR | TAMIL NADU | 600053 | L3 | Rejected-AOC Accepted |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
29 May 2023, 3:00 pmClosed
THE ZONAL OFFICER
ZONE 07 AMBATTUR CHENNAI 53
PROPOSED C.M BREAKFAST CENTRE AT PILLAIYAR KOVIL STREET, PADIKUPPAM IN DIVISION-93, UNIT-20, ZONE-07.
2023_CoC_318685_1
Z.O.VII.C.No.E1/3529/2023
Limited
Civil Works
Works
120 days
ZONE 07 AMBATTUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
3 Oct 2024
24 May 2023
30 May 2023
24 May 2023
29 May 2023
24 May 2023
eProcurement System Government of Tamil Nadu Created By: Shreekanth G B Created Date/Time: 31-May-2023 11:53 AM Tender Title: PROPOSED C.M BREAKFAST CENTRE AT PILLAIYAR KOVIL STREET, PADIKUPPAM IN DIVISION-93, UNIT-20, ZONE-07. Tender ID: 2023_CoC_318685_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work: PROPOSED C.M BREAKFAST CENTRE AT PILLAIYAR KOVIL STREET, PADIKUPPAM IN DIVISION-93, UNIT-20, ZONE-07.
Contract No: Civil Works/Z.O.VII.C.No.E1/3529/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D RAJA - THE CIVIL CONTRACTOR(GSTN-NA) 993897.48 4.99 1043492.96 Ten Lakh Fourty Three Thousand Four Hundred and Ninty Two
2.00 msm enterprises(GSTN-NA) 993897.48 10.00 1093287.23 Ten Lakh Ninty Three Thousand Two Hundred and Eighty Seven
3.00 K KUMAR(GSTN-NA) 993897.48 9.00 1083348.25 Ten Lakh Eighty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: D RAJA - THE CIVIL CONTRACTOR(1043492.96)
BOQ Summary Details Tender Title: PROPOSED C.M BREAKFAST CENTRE AT PILLAIYAR KOVIL STREET, PADIKUPPAM IN DIVISION-93, UNIT-20, ZONE-07. Tender ID: 2023_CoC_318685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D RAJA - THE CIVIL CONTRACTOR 1043492.96 L1
2 K KUMAR 1083348.25 L2
3 msm enterprises 1093287.23 L3
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