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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.5 L+₹54,073.08 (13.6%)Rejected-AOC | ₹4.5 L+₹54,073.08 (13.6%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.7 L+₹72,848.45 (18.4%)Rejected-AOC | ₹4.7 L+₹72,848.45 (18.4%) | L3 | Rejected-AOC L3 |
Tender Value
₹3.8 L
EMD Value
₹4,000
Closing Date
27 Aug 2019, 3:00 pmClosed
Zonal officer-5
No.61, Basin bridge road, Chennai-21.
ZOVCNO.E1/10504/School-4/2019Providing Water Supply arrangements to CHS, CUGMS at Amman Koil Street and CMS in Ramasamy Street, Wall tax Road in Div-54, 56 and 57, U-13, Zone-5
2019_CoC_134920_1
ZOVCNO.E1/10504/School-4/2019
Limited
Civil Works
Works
Zonal office-5
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
6 Mar 2025
19 Aug 2019
28 Aug 2019
19 Aug 2019
27 Aug 2019
19 Aug 2019
19 Aug 2019 - 27 Aug 2019
eProcurement System Government of Tamil Nadu Created By: Chockalingam Pillai G Created Date/Time: 28-Aug-2019 06:40 PM Tender Title: ZOVCNO.E1/10504/School-4/2019 Tender ID: 2019_CoC_134920_1
Tender Inviting Authority: Zonal Officer - V
Name of Work: Providing Water Supply arrangements to CHS, CUGMS at Amman Koil Street and CMS in Ramasamy Street, Wall tax Road in Div-54, 56 & 57, U-13, Zone-5
Contract No: Z.O.V.C.NO.E2/10504/School-4/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.E.MOHAN RAJ 375507.48 25.00 469384.35 Four Lakh Sixty Nine Thousand Three Hundred and Eighty Four
2.00 M.PALANI 375507.48 5.60 396535.90 Three Lakh Ninty Six Thousand Five Hundred and Thirty Five
3.00 Sree Ganesh Asphalts 375507.48 20.00 450608.98 Four Lakh Fifty Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M.PALANI(396535.90)
BOQ Summary Details Tender Title: ZOVCNO.E1/10504/School-4/2019 Tender ID: 2019_CoC_134920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.PALANI 396535.90 L1
2 Sree Ganesh Asphalts 450608.98 L2
3 K.E.MOHAN RAJ 469384.35 L3
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