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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹14,169.88 (3.02%)Rejected-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L2 | Rejected-AOC L2 |
Tender Value
₹4.6 L
EMD Value
₹4,600
Closing Date
27 Jun 2023, 3:00 pmClosed
Zonal Officer
No.115, Dr. Muthulakshmi Salai, Adyar, Chennai-600 020
Providing Fall Ceilling and Water Supply arrangements to the Centralized Kitchen at Amma Unavagam, Velachery Main Road in Division-172, Unit-40A, Zone-13
2023_CoC_329927_1
Z.O.13.C.No.C2/2590/2023(1)
Limited
Civil Works - Others
Works
60 days
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,600
Yes
13 Sept 2023
24 Jun 2023
28 Jun 2023
24 Jun 2023
27 Jun 2023
24 Jun 2023
eProcurement System Government of Tamil Nadu Created By: MANOHARAN D Created Date/Time: 28-Jun-2023 04:13 PM Tender Title: Providing Fall Ceilling and Water Supply arrangements to the Centralized Kitchen at Amma Unavagam, Velachery Main Road in Division-172, Unit-40A, Zone-13 Tender ID: 2023_CoC_329927_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Providing Fall Ceilling and Water Supply arrangements to the Centralized Kitchen at Amma Unavagam, Velachery Main Road in Division-172, Unit-40A, Zone-13
Contract No: Z.O.XIII.C.No. C2/2590/2023(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR(GSTN-33AAGPE5199L1ZF) 457093.00 2.50 468520.33 Four Lakh Sixty Eight Thousand Five Hundred and Twenty
2.00 Rajkumar(GSTN-33AEGPR4516Q1Z1) 457093.00 5.60 482690.21 Four Lakh Eighty Two Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: KEERTHANA CONTRACTOR(468520.33)
BOQ Summary Details Tender Title: Providing Fall Ceilling and Water Supply arrangements to the Centralized Kitchen at Amma Unavagam, Velachery Main Road in Division-172, Unit-40A, Zone-13 Tender ID: 2023_CoC_329927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEERTHANA CONTRACTOR 468520.33 L1
2 Rajkumar 482690.21 L2
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