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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.4 L+₹24,570 (3.03%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.7 L+₹57,330 (7.07%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L3 | Rejected-AOC L3 |
Tender Value
₹8.2 L
EMD Value
₹8,200
Closing Date
7 Feb 2024, 3:00 pmClosed
Zone 10
Zone 10
Repair and improvement work to the Ward Office Building at west Jones Road in Div-142, U-30, Z-10
2024_CoC_419320_1
Z.O.X. A2/803/2024
Limited
Civil Works
Works
Greater Chennai Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,200
Yes
23 Mar 2024
5 Feb 2024
8 Feb 2024
5 Feb 2024
7 Feb 2024
5 Feb 2024
eProcurement System Government of Tamil Nadu Created By: ANTHONY M Created Date/Time: 08-Feb-2024 04:27 PM Tender Title: Repair and improvement work to the Ward Office Building at west Jones Road in Div-142, U-30, Z-10 Tender ID: 2024_CoC_419320_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-10
Name of Work: Repair and inprovement work to the ward office building at west jones road in Div-142, Unit-30,Zone-10.
Tender Ref No: A2/803/2024
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) BID ID -966786 819000.00 2.00 835380.00 Eight Lakh Thirty Five Thousand Three Hundred and Eighty
2.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -969006 819000.00 -1.00 810810.00 Eight Lakh Ten Thousand Eight Hundred and Ten
3.00 A K SRINIVASAN (GSTN-33APAPS8070F2ZW) BID ID -970109 819000.00 6.00 868140.00 Eight Lakh Sixty Eight Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Rajkumar(810810.00)
BOQ Summary Details Tender Title: Repair and improvement work to the Ward Office Building at west Jones Road in Div-142, U-30, Z-10 Tender ID: 2024_CoC_419320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar 810810.00 L1
2 KEERTHANA CONTRACTOR 835380.00 L2
3 A K SRINIVASAN 868140.00 L3
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