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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,128.07Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹75,562.74+₹3,434.67 (4.76%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
11 May 2023, 3:00 pmClosed
Zonal Officer-V
No.61, Basin bridge road, chennai-21
Due to Urgent work - Repair and Improvements to PC at Depot Street and Naval Hospital Road in Dn-58, unit-14, Zone-5
2023_CoC_311670_1
Z.O.V.C.No.E1/17029 /2022
Limited
Civil Works
Works
chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,000
28 Jul 2023
6 May 2023
12 May 2023
6 May 2023
11 May 2023
6 May 2023
6 May 2023 - 11 May 2023
eProcurement System Government of Tamil Nadu Created By: PRABHUDOSS K Created Date/Time: 19-May-2023 02:10 PM Tender Title: Due to Urgent work - Repair and Improvements to PC at Depot Street and Naval Hospital Road in Dn-58, unit-14, Zone-5 Tender ID: 2023_CoC_311670_1
Tender Inviting Authority: Zonal Officer - V
Name of Work: Repair and Improvements to PC at Depot Street and Naval Hospital Road in Dn-58, unit-14, Zone-5
Contract No: Z.O.V.C.No.E1/17029 /2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.SATHISH KUMAR(GSTN-33ABBPS6692Q1ZU) 68693.40 10.00 75562.74 Seventy Five Thousand Five Hundred and Sixty Two
2.00 P.BALAJI(GSTN-NA) 68693.40 5.00 72128.07 Seventy Two Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: P.BALAJI(72128.07)
BOQ Summary Details Tender Title: Due to Urgent work - Repair and Improvements to PC at Depot Street and Naval Hospital Road in Dn-58, unit-14, Zone-5 Tender ID: 2023_CoC_311670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.BALAJI 72128.07 L1
2 K.SATHISH KUMAR 75562.74 L2
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