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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC Lowest rate quoted by the tenderer hence the tender is accepted. | |
| 2 | L2₹21.8 L+₹4.7 L (27.1%)Rejected-AOC | L2 | Rejected-AOC Higher rate quoted compare to lowest tenderer quoted rate. | |
| 3 | L3₹22.0 L+₹4.8 L (27.9%)Rejected-AOC | L3 | Rejected-AOC Higher rate quoted compare to lowest tenderer quoted rate. | |
| 4 | L4₹22.7 L+₹5.5 L (32.2%)Rejected-AOC | L4 | Rejected-AOC Higher rate quoted compare to lowest tenderer quoted rate. | |
| 5 | L4₹22.7 L+₹5.5 L (32.2%)Rejected-AOC | L4 | Rejected-AOC Higher rate quoted compare to lowest tenderer quoted rate. |
Tender Value
Refer Docs
EMD Value
₹22,485
Closing Date
3 Sept 2024, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer PWD South Presidency Division chepauk chennai 05
Construction of Creche building in Public Works Department Government Servant Quarters, Todhunter Nagar, Saidapet, Chennai-15.
2024_PWD_476715_1
TNPWD/14-01/185M/2024-2025
Open Tender
Civil Works
Lump-sum
90 days
Saidapet
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹22,485
3 Oct 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System Government of Tamil Nadu Created By: Emmanuel Jaikar E Created Date/Time: 03-Sep-2024 04:46 PM Tender Title: Maintenance work Tender ID: 2024_PWD_476715_1
Tender Inviting Authority:
Name of Work:Construction of Creche building in Public Works Department Government Servant Quarters, Todhunter Nagar, Saidapet, Chennai-15.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.ARUMUGAM (GSTN-NA) BID ID -1127093 4231729.44 -31.18 1718242.96 Seventeen Lakh Eighteen Thousand Two Hundred and Fourty Two
2.00 MRG ENTERPRISES (GSTN-NA) BID ID -1127294 4231729.44 -12.00 2197113.93 Twenty One Lakh Ninty Seven Thousand One Hundred and Thirteen
3.00 SAS CONSTRUCTION (GSTN-NA) BID ID -1127435 4231729.44 -9.00 2272015.54 Twenty Two Lakh Seventy Two Thousand Fifteen
4.00 K SENTHIL KUMAR (GSTN-NA) BID ID -1127022 4231729.44 -9.00 2272015.54 Twenty Two Lakh Seventy Two Thousand Fifteen
5.00 KAMALA CONSTRUCTIONS (GSTN-NA) BID ID -1127504 4231729.44 -12.50 2184630.32 Twenty One Lakh Eighty Four Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: A.ARUMUGAM(1718242.96)
BOQ Summary Details Tender Title: Maintenance work Tender ID: 2024_PWD_476715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.ARUMUGAM (BID ID -1127093) 1718242.96 L1
2 KAMALA CONSTRUCTIONS (BID ID -1127504) 2184630.32 L2
3 MRG ENTERPRISES (BID ID -1127294) 2197113.93 L3
4 K SENTHIL KUMAR (BID ID -1127022) 2272015.54 L4
5 SAS CONSTRUCTION (BID ID -1127435) 2272015.54 L4
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