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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹63,169.54 (3.84%)Rejected-Finance O NO 19 2 N NO 40 SAPABATHY CROSS STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.6 L+₹1.1 L (6.86%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.6 L+₹1.2 L (7.14%)Rejected-Finance M MAHESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹2.6 L (15.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹23,500
Closing Date
4 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Operation and Maintenance of 11 Nos of Toilets for 180 Days in Dn-199, Unit-44, Zone-15
2024_CoC_496195_1
Z.O.XV.C.NO.B4/4559/2024
Open Tender
Maintenance Works
Works
180 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,500
11 Dec 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
4 Nov 2024
23 Oct 2024
eProcurement System Government of Tamil Nadu Created By: GAJENDRAN CHELLAPPAN Created Date/Time: 05-Nov-2024 05:13 PM Tender Title: Operation and Maintenance of 11 Nos of Toilets for 180 Days in Dn-199, Unit-44, Zone-15 Tender ID: 2024_CoC_496195_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work: Operation and Maintenance of 11 Nos of Toilets for 180 Days in Dn-199, Unit-44, Zone-15
Contract No: Z.O.XV.C.NO.B4/4559/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -1173669 2348310.00 -24.99 1761467.33 Seventeen Lakh Sixty One Thousand Four Hundred and Sixty Seven
2.00 VLUK ENGINEERING (GSTN-33AAJFV3206G1ZF) BID ID -1176514 2348310.00 -4.99 2231129.33 Twenty Two Lakh Thirty One Thousand One Hundred and Twenty Nine
3.00 Sree Durgambigai Construction (GSTN-33AADPM4277C2ZZ) BID ID -1177267 2348310.00 -27.30 1707221.37 Seventeen Lakh Seven Thousand Two Hundred and Twenty One
4.00 ALFA BUILDER (GSTN-33AIMPG4013H2ZN) BID ID -1177434 2348310.00 -29.99 1644051.83 Sixteen Lakh Fourty Four Thousand Fifty One
5.00 JP ENTERPRISES (GSTN-NA) BID ID -1176908 2348310.00 -4.99 2231129.33 Twenty Two Lakh Thirty One Thousand One Hundred and Twenty Nine
6.00 SAI ARJUN CONSTRUCTION (GSTN-NA) BID ID -1177234 2348310.00 -19.05 1900956.95 Ninteen Lakh Nine Hundred and Fifty Six
7.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1177285 2348310.00 -25.19 1756770.71 Seventeen Lakh Fifty Six Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: ALFA BUILDER(1644051.83)
BOQ Summary Details Tender Title: Operation and Maintenance of 11 Nos of Toilets for 180 Days in Dn-199, Unit-44, Zone-15 Tender ID: 2024_CoC_496195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALFA BUILDER (BID ID -1177434) 1644051.83 L1
2 Sree Durgambigai Construction (BID ID -1177267) 1707221.37 L2
3 Dayavu Engineering Enterprises (BID ID -1177285) 1756770.71 L3
4 M MAHESH (BID ID -1173669) 1761467.33 L4
5 SAI ARJUN CONSTRUCTION (BID ID -1177234) 1900956.95 L5
6 JP ENTERPRISES (BID ID -1176908) 2231129.33 L6
7 VLUK ENGINEERING (BID ID -1176514) 2231129.33 L6
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