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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.7 L+₹3,872.44 (1.07%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | TIRUVANNAMALAI | TAMIL NADU | 604407 | L2 | Rejected-AOC Reject | |
| 3 | L3₹3.7 L+₹5,342.98 (1.47%)Rejected-AOC SAHIBABAD | L3 | Rejected-AOC Reject | |
| 4 | L4₹3.7 L+₹8,038.98 (2.22%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹4.2 L+₹53,920.01 (14.9%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
5 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENT WORK TO PARK AT MANALI NEW TOWN 134 and 135TH BLOCK CPS-1 PARK IN DIVISION-16,UNIT-4,ZONE-2.
2024_CoC_477768_1
Z.O.II.C.No.E1/2455/2024
Open Tender
Civil Works
Works
90 days
Manali
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,000
17 Sept 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System Government of Tamil Nadu Created By: DEVENDRAN K Created Date/Time: 06-Sep-2024 03:49 PM Tender Title: Z.O.II.C.No.E1/2455/2024 Tender ID: 2024_CoC_477768_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENT WORK TO PARK AT MANALI NEW TOWN 134 & 135TH BLOCK CPS-1 PARK IN DIVISION-16,UNIT-4,ZONE-2.
Contract No: Z.O.II.C.No.E1/2455/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhanapal & Sons (GSTN-33AARFD6625P1ZT) BID ID -1127725 490181.92 -4.99 465721.84 Four Lakh Sixty Five Thousand Seven Hundred and Twenty One
2.00 c Nethaji (GSTN-33AOBPN6554P1ZH) BID ID -1128764 490181.92 -24.35 370822.62 Three Lakh Seventy Thousand Eight Hundred and Twenty Two
3.00 K.S.CONSTRUCTIONS (GSTN-33AALFK5505B1ZS) BID ID -1129573 490181.92 -25.20 366656.08 Three Lakh Sixty Six Thousand Six Hundred and Fifty Six
4.00 D S INFRA (GSTN-NA) BID ID -1129329 490181.92 -14.99 416703.65 Four Lakh Sixteen Thousand Seven Hundred and Three
5.00 ARUN ENTERPRISES (GSTN-NA) BID ID -1129884 490181.92 -24.90 368126.62 Three Lakh Sixty Eight Thousand One Hundred and Twenty Six
6.00 MVP CONSTRUCTION (GSTN-NA) BID ID -1128801 490181.92 -25.99 362783.64 Three Lakh Sixty Two Thousand Seven Hundred and Eighty Three
7.00 KVG AND SONS (GSTN-NA) BID ID -1125909 490181.92 -14.99 416703.65 Four Lakh Sixteen Thousand Seven Hundred and Three
Lowest Amount Quoted BY: MVP CONSTRUCTION(362783.64)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2455/2024 Tender ID: 2024_CoC_477768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MVP CONSTRUCTION (BID ID -1128801) 362783.64 L1
2 K.S.CONSTRUCTIONS (BID ID -1129573) 366656.08 L2
3 ARUN ENTERPRISES (BID ID -1129884) 368126.62 L3
4 c Nethaji (BID ID -1128764) 370822.62 L4
5 KVG AND SONS (BID ID -1125909) 416703.65 L5
6 D S INFRA (BID ID -1129329) 416703.65 L5
7 Dhanapal & Sons (BID ID -1127725) 465721.84 L6
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