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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.9 L+₹3,096.50 (1.08%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L3₹2.9 L+₹7,037.50 (2.45%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED |
Tender Value
₹2.8 L
EMD Value
₹2,900
Closing Date
25 Sept 2023, 3:00 pmClosed
ZONAL OFFICER 8
36 B PULLA AVENUE SHENOY NAGAR CHENNAI
Supply and Fixing of 16 nos of CCTV Cameras with 4TB Hard disk at Collectrate colony 6th street UPHC building in div 107 Zone VIII.
2023_CoC_372077_1
Z.O.VIII.C.NO.E1/0515/2023
Limited
Civil Works
Works
120 days
GREATER CHENNAI CORPORATION ZONE-8
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,900
6 Dec 2023
21 Sept 2023
26 Sept 2023
21 Sept 2023
25 Sept 2023
21 Sept 2023
eProcurement System Government of Tamil Nadu Created By: NARAYANAN M Created Date/Time: 26-Sep-2023 04:47 PM Tender Title: Supply and Fixing of 16 nos of CCTV Cameras with 4TB Hard disk at Collectrate colony 6th street UPHC building in div 107 Zone VIII. Tender ID: 2023_CoC_372077_1
Tender Inviting Authority: Zonal Officer / Z-08
Name of Work: Supply and Fixing of 16 nos of CCTV Cameras with 4TB Hard disk at Collectrate colony 6th street UPHC building in div 107 Zone VIII.
Contract No: Z.O.VIII.C.NO.E1/0515/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE VENKATESHWARA CONSTRUCTION(GSTN-NA) 281500.00 3.10 290226.50 Two Lakh Ninty Thousand Two Hundred and Twenty Six
2.00 SHIVAM BUILDERS(GSTN-NA) 281500.00 4.50 294167.50 Two Lakh Ninty Four Thousand One Hundred and Sixty Seven
3.00 M/s. BANU TECHNOLOGIES(GSTN-NA) 281500.00 2.00 287130.00 Two Lakh Eighty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/s. BANU TECHNOLOGIES(287130.00)
BOQ Summary Details Tender Title: Supply and Fixing of 16 nos of CCTV Cameras with 4TB Hard disk at Collectrate colony 6th street UPHC building in div 107 Zone VIII. Tender ID: 2023_CoC_372077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BANU TECHNOLOGIES 287130.00 L1
2 SREE VENKATESHWARA CONSTRUCTION 290226.50 L2
3 SHIVAM BUILDERS 294167.50 L3
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