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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹7,146.23 (2.96%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹2.4 L
EMD Value
₹2,400
Closing Date
14 Feb 2024, 3:00 pmClosed
Zonal Officer
No,115. Dr. Muthulakshmi Salai, Adyar, Chennai-600 020
Annual Maintenance Estimate for Roadside park at LDG Road and Velachery road in Division-169, Unit-40, Zone-13.
2024_CoC_421818_1
Z.O.13.C.No.C2/7204/2023(1)
Limited
Civil Works - Others
Works
90 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,400
Yes
6 Jun 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
14 Feb 2024
9 Feb 2024
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR M Created Date/Time: 17-Feb-2024 11:31 AM Tender Title: Annual Maintenance Estimate for Roadside park at LDG Road and Velachery road in Division-169, Unit-40, Zone-13. Tender ID: 2024_CoC_421818_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance Estimate for Roadside park at LDG Road & Velachery road in Division-169, Unit-40, Zone-13.
Contract No: Z.O.XIII.C.No. C2/7204/2023(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -980614 238207.68 4.50 248927.03 Two Lakh Fourty Eight Thousand Nine Hundred and Twenty Seven
2.00 KAMALA CONSTRUCTIONS(GSTN-NA)--980420 238207.68 1.50 241780.80 Two Lakh Fourty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: KAMALA CONSTRUCTIONS(241780.80)
BOQ Summary Details Tender Title: Annual Maintenance Estimate for Roadside park at LDG Road and Velachery road in Division-169, Unit-40, Zone-13. Tender ID: 2024_CoC_421818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA CONSTRUCTIONS 241780.80 L1
2 KEERTHANA CONTRACTOR 248927.03 L2
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