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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹10.5 L+₹28,950 (2.83%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
17 Aug 2023, 3:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Annual Maintenance and Repair to Corporation Buildings, Roads, Footpaths, SWD, Parks, Play Ground and Burial Ground, Improvements work and various work in Dn-24, Unit-6, Zone-3
2023_CoC_358059_1
Z.O.III.C.NO.E1/4937/02/2023
Limited
Civil Works
Works
365 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,700
4 Oct 2024
11 Aug 2023
18 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
eProcurement System Government of Tamil Nadu Created By: PANDIAN K Created Date/Time: 18-Aug-2023 04:46 PM Tender Title: Annual Maintenance and Repair to Corporation Buildings, Roads, Footpaths, SWD, Parks, Play Ground and Burial Ground, Improvements work and various work in Dn-24, Unit-6, Zone-3 Tender ID: 2023_CoC_358059_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: Annual Maintenance and Repair to Corporation Buildings, Roads, Footpaths, SWD, Parks, Play Ground and Burial Ground, Improvements work and various work in Dn-24, Unit-6, Zone-3
Contract No: Z.O.III.C.No.E1/4937/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRT Enterprises(GSTN-33AAIFG5025D5ZW) 965000.00 9.00 1051850.00 Ten Lakh Fifty One Thousand Eight Hundred and Fifty
2.00 G VENUGOPAL(GSTN-NA) 965000.00 6.00 1022900.00 Ten Lakh Twenty Two Thousand Nine Hundred
Lowest Amount Quoted BY: G VENUGOPAL(1022900.00)
BOQ Summary Details Tender Title: Annual Maintenance and Repair to Corporation Buildings, Roads, Footpaths, SWD, Parks, Play Ground and Burial Ground, Improvements work and various work in Dn-24, Unit-6, Zone-3 Tender ID: 2023_CoC_358059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G VENUGOPAL 1022900.00 L1
2 GRT Enterprises 1051850.00 L2
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