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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹10.8 L+₹1.1 L (11.2%)Rejected-Finance TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.8 L+₹2.1 L (21.4%)Rejected-Finance MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.9 L+₹2.2 L (23.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L4₹11.9 L+₹2.2 L (23.2%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
28 Apr 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
PAINTING WORKS IN COMPOUND WALL AT VARIOUS PARKS IN DIVISION-15, 16, 17, UNIT-4, ZONE-2.
2022_CoC_228881_1
Z.O.II.C.No.E1/1149/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹14,500
16 May 2022
13 Apr 2022
29 Apr 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 10-May-2022 03:05 PM Tender Title: Z.O.II.C.No.E1/1149/2022 Tender ID: 2022_CoC_228881_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: PAINTING WORKS IN COMPOUND WALL AT VARIOUS PARKS IN DIVISION-15, 16, 17, UNIT-4, ZONE-2.
Contract No: Z.O.II.C.No.E1/1149/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 1405268.27 -23.25 1078543.40 Ten Lakh Seventy Eight Thousand Five Hundred and Fourty Three
2.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 1405268.27 -16.20 1177614.81 Eleven Lakh Seventy Seven Thousand Six Hundred and Fourteen
3.00 S.BABU(GSTN-33AJEPB7289HIZT) 1405268.27 -14.99 1194618.56 Eleven Lakh Ninty Four Thousand Six Hundred and Eighteen
4.00 S BALU(GSTN-33AFJPB8489G1Z9) 1405268.27 -30.99 969775.63 Nine Lakh Sixty Nine Thousand Seven Hundred and Seventy Five
5.00 P.Purushothaman(GSTN-33BDQPP4290R1ZL) 1405268.27 -14.99 1194618.56 Eleven Lakh Ninty Four Thousand Six Hundred and Eighteen
6.00 A.RAVI(GSTN-NA) 1405268.27 -4.99 1335145.38 Thirteen Lakh Thirty Five Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: S BALU(969775.63)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1149/2022 Tender ID: 2022_CoC_228881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BALU 969775.63 L1
2 J M TRADERS 1078543.40 L2
3 V SRINIVASAN 1177614.81 L3
5 P.Purushothaman 1194618.56 L4
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