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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.9 L+₹14,282.73 (2.11%)Rejected-AOC | L2 | Rejected-AOC ACCEPT |
Tender Value
₹6.6 L
EMD Value
₹7,000
Closing Date
2 Jan 2025, 3:00 pmClosed
Zonal Office IV
Zone IV
Z.O.IV.C.No.B3/0045/2024 Painting and repair work to the UPHC at Cheriyan nagar 3rd street in Dn-39 Unit-10 Zone -04
2024_CoC_514469_1
Z.O.IV.C.No.B3/0045/2024
Limited
Civil Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,000
6 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
eProcurement System Government of Tamil Nadu Created By: RAJKAMAL S Created Date/Time: 04-Jan-2025 01:28 PM Tender Title: Z.O.IV.C.No.B3/0045/2024 Painting and repair work to the UPHC at Cheriyan nagar 3rd street in Dn-39 Unit-10 Zone -04 Tender ID: 2024_CoC_514469_1
Tender Inviting Authority:
Name of the Work : Painting and repair work to the UPHC at Cheriyan nagar 3rd street in Dn-39 Unit-10 Zone -04.
Contract No: Z.O.IV.C.No.B3/0045/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Valli Saravana Constructions (GSTN-33AANFV2572M1ZN) BID ID -1223356 658190.52 5.16 692153.15 Six Lakh Ninty Two Thousand One Hundred and Fifty Three
2.00 K.SATHISH KUMAR (GSTN-33ABBPS6692Q1ZU) BID ID -1223604 658190.52 2.99 677870.42 Six Lakh Seventy Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: K.SATHISH KUMAR(677870.42)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0045/2024 Painting and repair work to the UPHC at Cheriyan nagar 3rd street in Dn-39 Unit-10 Zone -04 Tender ID: 2024_CoC_514469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.SATHISH KUMAR (BID ID -1223604) 677870.42 L1
2 Valli Saravana Constructions (BID ID -1223356) 692153.15 L2
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