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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹1,136.74 (0.20%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
12 Aug 2021, 3:00 pmClosed
SE BRR
RIPPON BUILDING AMMA MALIGAI V TH FLOOR
Supply and Fixing of SS 100mm dia hand rail and kerb Painting for celebrating the Independence Day on 15.08.2021 at Rajaji Salai from the junction of RBI subway to Nappeir Bridges in Division 60 Zone 5
2021_CoC_207594_1
BRR.C.No.B4/2416/2021
Open Tender
Civil Works
Works
30 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
4 Oct 2021
9 Aug 2021
13 Aug 2021
9 Aug 2021
12 Aug 2021
9 Aug 2021
eProcurement System Government of Tamil Nadu Created By: DEEPA D Created Date/Time: 13-Aug-2021 04:06 PM Tender Title: Supply and Fixing of SS 100mm dia hand rail and kerb Painting for celebrating the Independence Day on 15.08.2021 at Rajaji Salai from the junction of RBI subway to Nappeir Bridges in Division 60 Zone 5 Tender ID: 2021_CoC_207594_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: Supply and Fixing of SS 100mm dia hand rail and kerb Painting for celebrating the Independence Day on 15.08.2021 at Rajaji Salai from the junction of RBI subway to Nappeir Bridges in Division -60 – Zone 5
Contract No: BRR.C.No.B4/2416/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIGNDSIGN(GSTN-33AFMPM1949P1ZT) 598281.38 -5.01 568307.48 Five Lakh Sixty Eight Thousand Three Hundred and Seven
2.00 K.SATHISH KUMAR(GSTN-33ABBPS6692Q1ZU) 598281.38 -5.20 567170.74 Five Lakh Sixty Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: K.SATHISH KUMAR(567170.74)
BOQ Summary Details Tender Title: Supply and Fixing of SS 100mm dia hand rail and kerb Painting for celebrating the Independence Day on 15.08.2021 at Rajaji Salai from the junction of RBI subway to Nappeir Bridges in Division 60 Zone 5 Tender ID: 2021_CoC_207594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.SATHISH KUMAR 567170.74 L1
2 SIGNDSIGN 568307.48 L2
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