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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC NO 5 3 JJ KHAN ROAD 1ST LANE ROYAPETTAH CHENNAI 600 014 | CHENNAI | TAMIL NADU | 600014 | L1 | Accepted-AOC Being the lowest | |
| 2 | L2₹13.2 L+₹99,000 (8.11%)Rejected-Finance N NO 6 OLD NO 10 1ST STREET KASTHURI BAI NAGAR AVADI CHENNAI 600054 | CHENNAI | CHENNAI | TAMIL NADU | 600054 | L2 | Rejected-Finance BEING NOT L1 | |
| 3 | L3₹13.4 L+₹1.2 L (10.1%)Rejected-Finance | L3 | Rejected-Finance BEING NOT L1 | |
| 4 | L4₹13.5 L+₹1.3 L (10.6%)Rejected-Finance NO 21 BRAMIN STREET KORATTUR CHENNAI 600080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | L4 | Rejected-Finance BEING NOT L1 | |
| 5 | L4₹13.5 L+₹1.3 L (10.6%)Rejected-Finance NO 2C THANGAVEL VAITHIYAR STREET TRIPLICANE CHENNAI 600 005 | CHENNAI | CHENNAI | TAMIL NADU | 600005 | L4 | Rejected-Finance BEING NOT L1 |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
11 Jul 2024, 6:00 pmClosed
Garrison Engineer (I)(CG) Chennai
Garrison Engineer (I) (CG), Military Engineer Service, Building No P-16, 4th Street NGO Colony, Nanganallur Chennai 600 061
TERM CONTRACT FOR ARTIFICERS WORKS TO CERTAIN BLDG. AT CGRA MEENABAKKAM AND ICGAS CHENNAI UNDER GE (I) (CG) CHENNAI
2024_MES_662610_1
8134/E8
Open Tender
Civil Works
Item Rate
365 days
CGRA MEENAMBAKKAM, ICGAS
As specified in tender documents
8 documents required · 8 mandatory
₹500
Garrison Engineer (I)(CG) Chennai
₹30,000
Yes
26 Sept 2026
28 Jun 2024
13 Jul 2024
28 Jun 2024
11 Jul 2024
4 Jul 2024
28 Jun 2024 - 2 Jul 2024
eProcurement System for Organisations under MoD Created By: Saurabh Sanjay Ugemuge Created Date/Time: 16-Jul-2024 04:20 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS TO CERTAIN BLDG. AT CGRA MEENABAKKAM AND ICGAS CHENNAI UNDER GE (I) (CG) CHENNAI Tender ID: 2024_MES_662610_1
Tender Inviting Authority: GE (I) (CG) Chennai-600061
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS TO CERTAIN BLDG. AT CGRA MEENABAKKAM AND ICGAS CHENNAI UNDER GE (I) (CG) CHENNAI.
Contract No: GE (I)/CG/CHE/ of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GV Foundations (GSTN-33AEVPM9922J2ZS) BID ID -3056859 1500000.00 7.00 1605000.00 Sixteen Lakh Five Thousand
2.00 M/s KM Marimuthu Achary (GSTN-33AAIFM3151GIZL) BID ID -3056961 1500000.00 4.00 1560000.00 Fifteen Lakh Sixty Thousand
3.00 kvs constructions (GSTN-33BPPPK0436P1ZI) BID ID -3057329 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
4.00 DJ Group (GSTN-33AAIFD0252F3ZY) BID ID -3057485 1500000.00 25.00 1875000.00 Eighteen Lakh Seventy Five Thousand
5.00 MONISH CONSTRUCTIONS(GSTN-NA)--3056900 1500000.00 -10.40 1344000.00 Thirteen Lakh Fourty Four Thousand
6.00 M/SJAYAM CONSTRUCTIONS(GSTN-NA)--3056850 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
7.00 Sri Lakshmi and Company(GSTN-NA)--3057725 1500000.00 -12.00 1320000.00 Thirteen Lakh Twenty Thousand
8.00 G.JANAKIRAMAN CO(GSTN-NA)--3055750 1500000.00 -18.60 1221000.00 Tweleve Lakh Twenty One Thousand
Lowest Amount Quoted BY: G.JANAKIRAMAN CO(1221000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS TO CERTAIN BLDG. AT CGRA MEENABAKKAM AND ICGAS CHENNAI UNDER GE (I) (CG) CHENNAI Tender ID: 2024_MES_662610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.JANAKIRAMAN CO 1221000.00 L1
2 Sri Lakshmi and Company 1320000.00 L2
3 MONISH CONSTRUCTIONS 1344000.00 L3
4 kvs constructions 1350000.00 L4
5 M/SJAYAM CONSTRUCTIONS 1350000.00 L4
6 M/s KM Marimuthu Achary 1560000.00 L5
7 GV Foundations 1605000.00 L6
8 DJ Group 1875000.00 L7
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