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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr | 1 | Accepted-AOC Increase in cost of blue metal, bitumen and petrolium products and to observe statutory provisions due to COVID 19 pandamic, the tender Amount lower than SOR. |
| 2 | 2₹1.2 Cr+₹12.6 L (12.1%)Rejected-AOC | ₹1.2 Cr+₹12.6 L (12.1%) | 2 | Rejected-AOC L2 in this tender. |
| 3 | 3₹1.3 Cr+₹21.5 L (20.5%)Rejected-AOC | ₹1.3 Cr+₹21.5 L (20.5%) | 3 | Rejected-AOC L3 in this tender. |
| 4 | 4₹1.5 Cr+₹42.9 L (41.0%)Rejected-AOC NO 27 4 39 RAJI STREET LANE AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | ₹1.5 Cr+₹42.9 L (41.0%) | 4 | Rejected-AOC L4 in this tender. |
| 5 | 5₹1.5 Cr+₹45.1 L (43.2%)Rejected-AOC DIV 151 UNIT 34 ZONE 11 | CHENNAI | CHENNAI | TAMIL NADU | ₹1.5 Cr+₹45.1 L (43.2%) | 5 | Rejected-AOC L5 in this tender. |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
16 Dec 2021, 3:00 pmClosed
Superintending Engineer, BRR
Amma Maligai, 5th Floor, Greater Chennai Corporation, Chennai 600003
Package 1 Improvement to the 18 Nos of Interior CC Roads in Div-9, 14, 15, 16, 17, 18, 20 and 21, Unit 2, 3, 4 and 5, Zone I and II
2021_CoC_215924_1
BRR.C.No.B4/4715/2021-1
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.3 L
9 Aug 2022
4 Dec 2021
17 Dec 2021
4 Dec 2021
16 Dec 2021
4 Dec 2021
eProcurement System Government of Tamil Nadu Created By: BABU SIVASANKARAN Created Date/Time: 05-Jan-2022 05:56 PM Tender Title: BRR.C.No.B4/4715/2021-1 Package 1 Interior CC Roads in Div-9, 14, 15, 16, 17, 18, 20 and 21, Unit 2, 3, 4 and 5, Zone I and II Tender ID: 2021_CoC_215924_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: Package 1 Improvement to the 18 Nos of Interior CC Roads in Div-9, 14, 15, 16, 17, 18, 20 & 21, Unit – 2, 3, 4 & 5, Zone I & II
Contract No: BRR.C.No.B4/4715/2021-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K DURVASALU(GSTN-33AERPD7815H1ZF) 12470293.60 -6.10 11709605.69 One Crore Seventeen Lakh Nine Thousand Six Hundred and Five
2.00 A.Ashokkumar(GSTN-33AAHPA8016D1ZD) 12470293.60 -16.21 10448859.01 One Crore Four Lakh Fourty Eight Thousand Eight Hundred and Fifty Nine
3.00 MENAKAA AND CO(GSTN-33ABGFM6004R1Z0) 12470293.60 1.00 12594996.54 One Crore Twenty Five Lakh Ninty Four Thousand Nine Hundred and Ninty Six
4.00 mpk enterprises(GSTN-33ABGFM1312C1Z2) 12470293.60 19.99 14963105.29 One Crore Fourty Nine Lakh Sixty Three Thousand One Hundred and Five
5.00 MK GOPI(GSTN-NA) 12470293.60 18.18 14737392.98 One Crore Fourty Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: A.Ashokkumar(10448859.01)
BOQ Summary Details Tender Title: BRR.C.No.B4/4715/2021-1 Package 1 Interior CC Roads in Div-9, 14, 15, 16, 17, 18, 20 and 21, Unit 2, 3, 4 and 5, Zone I and II Tender ID: 2021_CoC_215924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.Ashokkumar 10448859.01 L1
2 K DURVASALU 11709605.69 L2
3 MENAKAA AND CO 12594996.54 L3
5 mpk enterprises 14963105.29 L5
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