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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.9 L+₹6,763.81 (2.42%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.9 L+₹6,934.61 (2.48%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.9 L+₹11,307.17 (4.05%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹3.0 L+₹22,887.63 (8.20%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
8 Jun 2023, 3:00 pmClosed
Zonal Officer II
Zonal office Zone-2
REPAIR AND MAINTANANCE FOR ANGANWADI CENTRE-111 AT HARIKRISHNAPURAM IN DN-18, UN-05, Z-02
2023_CoC_322583_1
Z.O.II.C.No.E1/1598-1/2023
Open Tender
Civil Works
Works
90 days
Manali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,500
9 Aug 2023
4 Jun 2023
9 Jun 2023
4 Jun 2023
8 Jun 2023
4 Jun 2023
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 12-Jun-2023 03:46 PM Tender Title: Z.O.II.C.No.E1/1598-1/2023 Tender ID: 2023_CoC_322583_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: REPAIR AND MAINTANANCE FOR ANGANWADI CENTRE-111 AT HARIKRISHNAPURAM IN DN-18, UN-05, Z-02
Contract No: Z.O.II.C.No.E1/1598-1/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 341606.46 -16.27 286027.09 Two Lakh Eighty Six Thousand Twenty Seven
2.00 AMUDHA S(GSTN-33BIBPA0153J1ZY) 341606.46 -16.32 285856.29 Two Lakh Eighty Five Thousand Eight Hundred and Fifty Six
3.00 V.N.S.ENTERPRISES(GSTN-NA) 341606.46 -14.99 290399.65 Two Lakh Ninty Thousand Three Hundred and Ninty Nine
4.00 N S CHANDRA SEKARAN(GSTN-NA) 341606.46 -18.30 279092.48 Two Lakh Seventy Nine Thousand Ninty Two
5.00 K R ENGINEERING CONSTRUCTIONS(GSTN-NA) 341606.46 -11.60 301980.11 Three Lakh One Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: N S CHANDRA SEKARAN(279092.48)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1598-1/2023 Tender ID: 2023_CoC_322583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S CHANDRA SEKARAN 279092.48 L1
2 AMUDHA S 285856.29 L2
3 V SRINIVASAN 286027.09 L3
4 V.N.S.ENTERPRISES 290399.65 L4
5 K R ENGINEERING CONSTRUCTIONS 301980.11 L5
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