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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.0 L+₹3,190.07 (1.66%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.0 L+₹5,836.09 (3.04%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.0 L+₹7,616.59 (3.97%)Rejected-AOC NA | NA | NA | 121004 | L4 | Rejected-AOC Reject | |
| 5 | L5₹2.1 L+₹13,254.85 (6.90%)Rejected-AOC NA | NA | NA | 121004 | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
22 Jun 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENT AND REPAIRS TO PLAY FIELD COMPOUND WALL AT KADAPAKKAM PERUMAL KOIL STREET IN DIVISION-16,UNIT-4,ZONE-2.
2023_CoC_326356_1
Z.O.II.C.No.E1/2027/2023
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹2,500
17 Jul 2023
12 Jun 2023
23 Jun 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
eProcurement System Government of Tamil Nadu Created By: SRINIVASAN ELLABATHINI AUDIAPPAN Created Date/Time: 26-Jun-2023 10:43 AM Tender Title: Z.O.II.C.No.E1/2027/2023 Tender ID: 2023_CoC_326356_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENT AND REPAIRS TO PLAY FIELD COMPOUND WALL AT KADAPAKKAM PERUMAL KOIL STREET IN DIVISION-16,UNIT-4,ZONE-2.
Contract No: Z.O.II.C.No.E1/2027/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 247291.94 -4.99 234952.07 Two Lakh Thirty Four Thousand Nine Hundred and Fifty Two
2.00 G.BASKAR(GSTN-33ALOPG9633Q2ZC) 247291.94 -21.06 195212.26 One Lakh Ninty Five Thousand Two Hundred and Tweleve
3.00 Dhanapal & Sons(GSTN-33AARFD6625P1ZT) 247291.94 -16.99 205277.04 Two Lakh Five Thousand Two Hundred and Seventy Seven
4.00 M.RAVI(GSTN-33ADRPR3645J1Z2) 247291.94 -10.00 222562.75 Two Lakh Twenty Two Thousand Five Hundred and Sixty Two
5.00 RAJA SURYA ENGINEERING ENTERPRISES(GSTN-33AAIFR8856P1ZB) 247291.94 -14.90 210445.44 Two Lakh Ten Thousand Four Hundred and Fourty Five
6.00 G RAMAMURTHY(GSTN-NA) 247291.94 -4.99 234952.07 Two Lakh Thirty Four Thousand Nine Hundred and Fifty Two
7.00 P.V.K.ENTERPRISES(GSTN-NA) 247291.94 -7.70 228250.46 Two Lakh Twenty Eight Thousand Two Hundred and Fifty
8.00 ROYAL AND CO(GSTN-NA) 247291.94 -19.27 199638.78 One Lakh Ninty Nine Thousand Six Hundred and Thirty Eight
9.00 A.RAVI(GSTN-NA) 247291.94 -19.99 197858.28 One Lakh Ninty Seven Thousand Eight Hundred and Fifty Eight
10.00 M THAMILARASU(GSTN-NA) 247291.94 -22.35 192022.19 One Lakh Ninty Two Thousand Twenty Two
Lowest Amount Quoted BY: M THAMILARASU(192022.19)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2027/2023 Tender ID: 2023_CoC_326356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M THAMILARASU 192022.19 L1
2 G.BASKAR 195212.26 L2
4 ROYAL AND CO 199638.78 L4
5 Dhanapal & Sons 205277.04 L5
6 RAJA SURYA ENGINEERING ENTERPRISES 210445.44 L6
8 P.V.K.ENTERPRISES 228250.46 L8
9 c Nethaji 234952.07 L9
10 G RAMAMURTHY 234952.07 L9
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