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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC APOLLO STREET IN DN 185 U 42 Z 14 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC Qualified | |
| 2 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 3 | Rejected-Technical 86 NAROTTAM KUNJ MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹3.5 L
EMD Value
₹3,500
Closing Date
20 Mar 2023, 3:00 pmClosed
ZONAL_OFFICER_ZONE_14
No_ 6_64_ Puzhuthivakkam Main road Puzhuthivakkam Chennai 600 091
Z.O.XIV.C.NO.E1_10576_2022 IMPROVEMENT WORKS FOR ANGANVADI AT MYLLAI BALAJI NAGAR 4TH BLOCK, MYLLAI BALAJI NAGAR 2ND BLOCK, MYLLAI BALAJI NAGAR 1ST BLOCK IN Dn_188 Unit_42 Zone_14
2023_CoC_294281_1
Z.O.XIV.C.NO.E1/10576/2022
Open Tender
Civil Works
Works
60 days
GREATER_CHENNAI_CORPORATION_ZONE_14
REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹3,500
28 Dec 2024
14 Mar 2023
21 Mar 2023
14 Mar 2023
20 Mar 2023
14 Mar 2023
eProcurement System Government of Tamil Nadu Created By: MOHANAVADIVELU R Created Date/Time: 21-Mar-2023 07:36 PM Tender Title: Z.O.XIV.C.NO.E1_10576_2022 IMPROVEMENT WORKS FOR ANGANVADI AT MYLLAI BALAJI NAGAR 4TH BLOCK, MYLLAI BALAJI NAGAR 2ND BLOCK, MYLLAI BALAJI NAGAR 1ST BLOCK IN Dn_188 Unit_42 Zone_14 Tender ID: 2023_CoC_294281_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: Improvements works for Anganvadi at Myllai Balaji Nagar 4th Block ,Myllai Balaji Nagar 2nd Block, Myllai Balaji Nagar 1st Block in Div - 188, Unit - 42, Zone - 14.
Contract No: Z.O.XIV.C.No.E1/10576/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L.S.SAMSON VASANTHAKUMAR(GSTN-33ASWPK5465D1ZG) 345043.44 -9.99 310573.60 Three Lakh Ten Thousand Five Hundred and Seventy Three
2.00 R. NARAYANASAMY(GSTN-33AXSPN4250E2ZF) 345043.44 -14.99 293321.43 Two Lakh Ninty Three Thousand Three Hundred and Twenty One
3.00 J.S AND SONS(GSTN-33AACPN7008F1Z3) 345043.44 -18.20 282245.53 Two Lakh Eighty Two Thousand Two Hundred and Fourty Five
4.00 M Kuppan(GSTN-NA) 345043.44 -14.99 293321.43 Two Lakh Ninty Three Thousand Three Hundred and Twenty One
5.00 SRI DURGA CONTRACTORS(GSTN-NA) 345043.44 -17.11 286006.51 Two Lakh Eighty Six Thousand Six
6.00 7 HILLS INFRASTRUCTURE(GSTN-NA) 345043.44 -18.20 282245.53 Two Lakh Eighty Two Thousand Two Hundred and Fourty Five
7.00 K J CONSTRUCTION(GSTN-NA) 345043.44 -14.99 293321.43 Two Lakh Ninty Three Thousand Three Hundred and Twenty One
8.00 S.Chockalingam(GSTN-NA) 345043.44 -24.60 260162.75 Two Lakh Sixty Thousand One Hundred and Sixty Two
9.00 NLM ENTERPRISES(GSTN-NA) 345043.44 -7.33 319751.76 Three Lakh Ninteen Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: S.Chockalingam(260162.75)
BOQ Summary Details Tender Title: Z.O.XIV.C.NO.E1_10576_2022 IMPROVEMENT WORKS FOR ANGANVADI AT MYLLAI BALAJI NAGAR 4TH BLOCK, MYLLAI BALAJI NAGAR 2ND BLOCK, MYLLAI BALAJI NAGAR 1ST BLOCK IN Dn_188 Unit_42 Zone_14 Tender ID: 2023_CoC_294281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.Chockalingam 260162.75 L1
2 J.S AND SONS 282245.53 L2
3 7 HILLS INFRASTRUCTURE 282245.53 L2
4 SRI DURGA CONTRACTORS 286006.51 L3
5 K J CONSTRUCTION 293321.43 L4
6 M Kuppan 293321.43 L4
7 R. NARAYANASAMY 293321.43 L4
8 L.S.SAMSON VASANTHAKUMAR 310573.60 L5
9 NLM ENTERPRISES 319751.76 L6
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