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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST AMOUNT QUOTED | |
| 2 | L2₹1.7 L+₹4,924.50 (3.03%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST AMOUNT QUOTED | |
| 3 | L3₹1.7 L+₹8,207.50 (5.05%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST AMOUNT QUOTED |
Tender Value
₹1.6 L
EMD Value
₹3,283
Closing Date
9 Mar 2022, 10:30 amClosed
THE DIGP GC CRPF AVADI CHENNAI 65
THE DIGP GC CRPF AVADI CHENNAI 65
REPAIR AND PAINTING OF GC CAMPUS GATE NO 2 AND ENTRANCE GATE OF TYPE VI QTR NO 07 AT GC CRPF AVADI CHENNAI 65
2022_CRPF_676574_1
B.V.1/2021-22-GCA-WORKS
Limited
Civil Works
Percentage
20 days
GC CRPF AVADI CHENNAI 65
2 documents required · 2 mandatory
₹1
Yes
THE DIGP GC CRPF AVADI CHENNAI 65
₹3,283
12 Mar 2022
3 Mar 2022
10 Mar 2022
3 Mar 2022
9 Mar 2022
3 Mar 2022
3 Mar 2022 - 9 Mar 2022
eProcurement System Government of India Created By: G RAMAR Created Date/Time: 11-Mar-2022 01:02 PM Tender Title: REPAIR AND PAINTING OF GC CAMPUS GATE NO 2 AND ENTRANCE GATE OF TYPE VI QTR NO 07 AT GC CRPF AVADI CHENNAI 65 Tender ID: 2022_CRPF_676574_1
Tender Inviting Authority: THE DIGP GC CRPF AVADI CHENNAI 65
Name of Work: Repair & painting of GC Campus Gate no. 02 near to 97 BN head office and enhance gate no- 07 Type-VI qtr no 07 at GC, CRPF, AVD Chennai-65
Contract No: No.B.V.1/2021-22-GCA-Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S MARI(GSTN-33AGKPM4288Q1ZL) 164149.94 -1.00 162508.44 One Lakh Sixty Two Thousand Five Hundred and Eight
2.00 HITECH ELECTRICAL CONTRACTOR(GSTN-NA) 164149.94 4.00 170715.94 One Lakh Seventy Thousand Seven Hundred and Fifteen
3.00 M VIMAL KUMAR(GSTN-NA) 164149.94 2.00 167432.94 One Lakh Sixty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: S MARI(162508.44)
BOQ Summary Details Tender Title: REPAIR AND PAINTING OF GC CAMPUS GATE NO 2 AND ENTRANCE GATE OF TYPE VI QTR NO 07 AT GC CRPF AVADI CHENNAI 65 Tender ID: 2022_CRPF_676574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S MARI 162508.44 L1
2 M VIMAL KUMAR 167432.94 L2
3 HITECH ELECTRICAL CONTRACTOR 170715.94 L3
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