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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC M MAHESH | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.3 L+₹27,053.58 (4.45%)Rejected-AOC NO 64 PERUMALPALAYAM PUDHUR THALAVAIPETTAI POST BHAVANI TALUK ERODE DISTRICT 638 312 | ERODE | TAMIL NADU | 638312 | L2 | Rejected-AOC Reject | |
| 3 | L3₹6.5 L+₹42,762.10 (7.04%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹6.7 L+₹62,675.44 (10.3%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹6.7 L+₹66,721.58 (11.0%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
22 Feb 2024, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
MAINTENANCE WORKS FOR EXISTING TWO PUBLIC CONVENIENCE (EDYANCHAVDI P.C 9MONTHS) AT EDAYANCHAVADI MAIN ROAD AND NEW COLONY P.C (MANPOWER ONLY 2 MONTHS) IN DN-15, UNIT-4, ZONE-02.
2024_CoC_421045_1
Z.O.II.C.No.E1/339/1/2024
Open Tender
Civil Works
Works
270 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹8,000
16 Mar 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Tamil Nadu Created By: SRINIVASAN ELLABATHINI AUDIAPPAN Created Date/Time: 23-Feb-2024 03:49 PM Tender Title: Z.O.II.C.No.E1/339/1/2024 Tender ID: 2024_CoC_421045_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: MAINTENANCE WORKS FOR EXISTING TWO PUBLIC CONVENIENCE (EDYANCHAVDI P.C 9MONTHS) AT EDAYANCHAVADI MAIN ROAD AND (NEW COLONY P.C MANPOWER ONLY 2 MONTHS) IN DN-15,UNIT-4,ZONE-02.
Contract No: Z.O.II.C.No.E1/339/1/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -989255 793360.00 -23.40 607713.76 Six Lakh Seven Thousand Seven Hundred and Thirteen
2.00 SAKTHI ENGINEERS (GSTN-33ABDFS2981C1ZE) BID ID -990956 793360.00 -19.99 634767.34 Six Lakh Thirty Four Thousand Seven Hundred and Sixty Seven
3.00 MADHUMITHAA CONSTRUCTION (GSTN-33ABAFM8031A1ZY) BID ID -992082 793360.00 -18.01 650475.86 Six Lakh Fifty Thousand Four Hundred and Seventy Five
4.00 T S BALAJI(GSTN-NA)--991795 793360.00 -14.99 674435.34 Six Lakh Seventy Four Thousand Four Hundred and Thirty Five
5.00 SMT TRADERS(GSTN-NA)--991904 793360.00 -10.90 706883.76 Seven Lakh Six Thousand Eight Hundred and Eighty Three
6.00 SAI ARJUN CONSTRUCTION(GSTN-NA)--991993 793360.00 -15.50 670389.20 Six Lakh Seventy Thousand Three Hundred and Eighty Nine
7.00 V MARKE ENTERPRISES(GSTN-NA)--992306 793360.00 -4.99 753771.34 Seven Lakh Fifty Three Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M MAHESH(607713.76)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/339/1/2024 Tender ID: 2024_CoC_421045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MAHESH 607713.76 L1
2 SAKTHI ENGINEERS 634767.34 L2
3 MADHUMITHAA CONSTRUCTION 650475.86 L3
4 SAI ARJUN CONSTRUCTION 670389.20 L4
5 T S BALAJI 674435.34 L5
6 SMT TRADERS 706883.76 L6
7 V MARKE ENTERPRISES 753771.34 L7
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