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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Lowest value | |
| 2 | L2₹28.0 L+₹1.3 L (4.94%)Rejected-AOC NO 64 PERUMALPALAYAM PUDHUR THALAVAIPETTAI POST BHAVANI TALUK ERODE DISTRICT 638 312 | ERODE | TAMIL NADU | 638312 | L2 | Rejected-AOC high value | |
| 3 | L3₹31.3 L+₹4.6 L (17.3%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC high value | |
| 4 | L4₹32.9 L+₹6.2 L (23.3%)Rejected-AOC | L4 | Rejected-AOC high value |
Tender Value
₹33.0 L
EMD Value
₹33,000
Closing Date
16 Feb 2023, 3:00 pmClosed
Zonal Officer-V
NO.61, BASIN BRIDGE ROAD, CHENNAI-21
Operation and Maintenance of Public Convenience supply of Manpower, Supervisor and Cost of Consumbles at 13 Loctions in dn-51 and 52, Unit-12 , Zone-5 ( Contract Period 6 Months only)
2023_CoC_287860_1
Z.O.V.C.No.E2/0816/PC-2/2023
Open Tender
Maintenance Works
Works
180 days
chennai
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹33,000
20 Sept 2023
11 Feb 2023
17 Feb 2023
11 Feb 2023
16 Feb 2023
11 Feb 2023
11 Feb 2023 - 16 Feb 2023
eProcurement System Government of Tamil Nadu Created By: JAGAN M Created Date/Time: 27-Feb-2023 02:31 PM Tender Title: Operation and Maintenance of Public Convenience supply of Manpower, Supervisor and Cost of Consumbles at 13 Loctions in dn-51 and 52, Unit-12 , Zone-5 ( Contract Period 6 Months only) Tender ID: 2023_CoC_287860_1
Tender Inviting Authority: Zonal Officer - V
Name of Work:Operation and Maintenance of Public Convenience supply of Manpower, Supervisor and Cost of Consumbles at 13 Loctions in dn-51 and 52, Unit-12 , Zone-5 ( Contract Period 6 Months only)
Contract No: Z.O.V.C.No.E2/0816/PC-2/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.BABU(GSTN-33AJEPB7289HIZT) 3297924.00 -.10 3294626.08 Thirty Two Lakh Ninty Four Thousand Six Hundred and Twenty Six
2.00 SAKTHI ENGINEERS(GSTN-33ABDFS2981C1ZE) 3297924.00 -14.99 2803565.19 Twenty Eight Lakh Three Thousand Five Hundred and Sixty Five
3.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 3297924.00 -5.00 3133031.10 Thirty One Lakh Thirty Three Thousand Thirty One
4.00 Vision Security and Man Power Services(GSTN-NA) 3297924.00 -18.99 2671648.23 Twenty Six Lakh Seventy One Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Vision Security and Man Power Services(2671648.23)
BOQ Summary Details Tender Title: Operation and Maintenance of Public Convenience supply of Manpower, Supervisor and Cost of Consumbles at 13 Loctions in dn-51 and 52, Unit-12 , Zone-5 ( Contract Period 6 Months only) Tender ID: 2023_CoC_287860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vision Security and Man Power Services 2671648.23 L1
2 SAKTHI ENGINEERS 2803565.19 L2
3 J M TRADERS 3133031.10 L3
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