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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NO 36 KALAIVANAR STREET BHARATHI NAGAR MINJUR 601 203 | MINJUR | THIRUVALLUR | TAMIL NADU | 601203 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical As per tender conditions |
Tender Value
₹6.4 L
Closing Date
27 Dec 2021, 3:00 pmClosed
Dy General Manager Civil
Kamarajar Port Limited, Vallur post, Chennai 120. Phone 044 27950030 39, Fax 044 27950002
Please vide Tender Document
2021_MoS_663153_1
20211105001
Open Tender
Civil Works
Works
360 days
Within Port Premises
Please vide Tender Document
4 documents required · 4 mandatory
₹0
Exempted
25 Jan 2022
15 Dec 2021
28 Dec 2021
15 Dec 2021
27 Dec 2021
22 Dec 2021
eProcurement System Government of India Created By: Hire vinod laxman Created Date/Time: 25-Jan-2022 03:13 PM Tender Title: Annual maintenance contract for clearing the bushes and unwanted growth of vegetation inside the KPL premises during the year 2021-22 Tender ID: 2021_MoS_663153_1
Tender Inviting Authority: KAMARAJAR PORT LIMITED
Name of Work: Annual maintenance contract for clearing the bushes and unwanted growth of vegetation inside the KPL premises during the year 2021-22
Contract No: 20211105001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.VISHNU RAM(GSTN-33AQDPV2662E1ZX) 636800.00 -3.13 616868.16 Six Lakh Sixteen Thousand Eight Hundred and Sixty Eight
2.00 RAMYA ELECTRICAL WORKS(GSTN-33AHQPP5953LLZK) 636800.00 10.00 700480.00 Seven Lakh Four Hundred and Eighty
3.00 VENKETESWARA AGRO CORPORATION(GSTN-NA) 636800.00 90.00 1209920.00 Tweleve Lakh Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: P.VISHNU RAM(616868.16)
BOQ Summary Details Tender Title: Annual maintenance contract for clearing the bushes and unwanted growth of vegetation inside the KPL premises during the year 2021-22 Tender ID: 2021_MoS_663153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.VISHNU RAM 616868.16 L1
2 RAMYA ELECTRICAL WORKS 700480.00 L2
3 VENKETESWARA AGRO CORPORATION 1209920.00 L3
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