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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹1.7 L (7.41%)Rejected-AOC S4018 NO 5 KATHIRESAN STREET GNANAMURTHY NAGAR AMBATTUR CHENNAI 600 053 | CHENNAI | CHENNAI | TAMIL NADU | 600053 | L2 | Rejected-AOC L2 |
Tender Value
₹20.4 L
EMD Value
₹20,400
Closing Date
26 Sept 2019, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Amma Maligai,Chennai-600 003.
El.D.C.NO.South /8827/2019-Provision of supply and installation of 18 Nos 1.5 Ton Air conditioner 4 Nos 2 Ton Air conditioner and additional wiring at Perungudi 100 Bed Hospital in Div 184 Zone 14 area
2019_CoC_138278_1
El.D.C.NO.South /8827/2019
Open Tender
Electrical Works
Works
90 days
Zone 14/Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹20,400
9 Mar 2021
16 Sept 2019
27 Sept 2019
16 Sept 2019
26 Sept 2019
16 Sept 2019
eProcurement System Government of Tamil Nadu Created By: RAJA AMRITHA A M Created Date/Time: 03-Oct-2019 04:14 PM Tender Title: El.D.C.NO.South /8827/2019-Provision of supply and installation of 18 Nos 1.5 Ton Air conditioner 4 Nos Tender ID: 2019_CoC_138278_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: Provision of supply and installation of 18 Nos 1.5 Ton Air conditioner & 4 Nos 2 Ton Air conditioner and additional wiring at Perungudi 100 Bed Hospital in Div 184 , Zone 14 area.
Contract No: El.D.C.NO.South /8827/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABHARI ELECTRICALS 2036680.31 18.00 2403282.76 Twenty Four Lakh Three Thousand Two Hundred and Eighty Two
2.00 murugan electrical tradres 2036680.31 9.86 2237496.99 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: murugan electrical tradres(2237496.99)
BOQ Summary Details Tender Title: El.D.C.NO.South /8827/2019-Provision of supply and installation of 18 Nos 1.5 Ton Air conditioner 4 Nos Tender ID: 2019_CoC_138278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 murugan electrical tradres 2237496.99 L1
2 SABHARI ELECTRICALS 2403282.76 L2
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