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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC NO 1095A GANDHI NAGAR DHURGAI AMMAN KOIL STREET SHOZHINGANALLUR CHENNAI 600 119 | CHENNAI | CHENNAI | TAMIL NADU | 600119 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹3,532.90 (1.91%)Rejected-Finance | 2 | Rejected-Finance REJECT |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
18 Apr 2022, 3:00 pmClosed
Zonalofficer/Zone15
Shollinganallur, Chennai
Proposed construction of toilet block (1Seat and Urinal) at Rajiv Gandhi Salai opp to Govt School Shollinganallur in Dn-199,U-44,Zone-15
2022_CoC_228870_1
Z.O.XV.C.No.B4/01226-16/2022
Open Tender
Civil Works
Works
90 days
Shollinganallur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,800
6 Dec 2022
12 Apr 2022
19 Apr 2022
12 Apr 2022
18 Apr 2022
12 Apr 2022
eProcurement System Government of Tamil Nadu Created By: GUNASEELAN D S Created Date/Time: 19-Apr-2022 05:06 PM Tender Title: Proposed construction of toilet block (1Seat and Urinal) at Rajiv Gandhi Salai opp to Govt School Shollinganallur in Dn-199,U-44,Zone-15 Tender ID: 2022_CoC_228870_1
Tender Inviting Authority: Zonal Officer / Z-15
Name of Work :Proposed construction of toilet block (1+1) Seated at Rajiv Gandhi Salai opp to Govt School Shollinganallur in Dn-199,U-44,Zone-15
Contract No: Z.O.XV.C.NO.B4/01226-16/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDHIYA CIVIL AND ELECTRICAL CONTRACTOR(GSTN-NA) 175766.64 4.99 184537.40 One Lakh Eighty Four Thousand Five Hundred and Thirty Seven
2.00 M Kuppan(GSTN-NA) 175766.64 7.00 188070.30 One Lakh Eighty Eight Thousand Seventy
Lowest Amount Quoted BY: SANDHIYA CIVIL AND ELECTRICAL CONTRACTOR(184537.40)
BOQ Summary Details Tender Title: Proposed construction of toilet block (1Seat and Urinal) at Rajiv Gandhi Salai opp to Govt School Shollinganallur in Dn-199,U-44,Zone-15 Tender ID: 2022_CoC_228870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHIYA CIVIL AND ELECTRICAL CONTRACTOR 184537.40 L1
2 M Kuppan 188070.30 L2
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