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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.0 Cr+₹1,088.61 (0.01%)Rejected-Finance | ₹1.0 Cr+₹1,088.61 (0.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.1 Cr+₹10.6 L (10.4%)Rejected-Finance | ₹1.1 Cr+₹10.6 L (10.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.1 Cr+₹12.1 L (11.8%)Rejected-Finance | ₹1.1 Cr+₹12.1 L (11.8%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.2 Cr+₹12.3 L (11.9%)Rejected-Finance | ₹1.2 Cr+₹12.3 L (11.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
8 Jun 2023, 3:00 pmClosed
ZONAL OFFICER 11
GREATER CHENNAI CORPORATION NO.123, ARCOT ROAD, VALASARAVAKKAM, CHENNAI 600087
Annual Maintenance of 21 Nos of Park in Dn 143,144 and 147, Unit 32, Zone 11 (Including Supervisor Charges)
2023_CoC_322345_1
Z.O.XI.C.No.E3/2132/1/2023
Open Tender
Civil Works
Works
365 days
ZONAL OFFICE 11
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.2 L
ZONAL OFFICE, ZONE 11
28 Jul 2023
3 Jun 2023
9 Jun 2023
3 Jun 2023
8 Jun 2023
3 Jun 2023
5 Jun 2023
eProcurement System Government of Tamil Nadu Created By: BAANUPRIYA MJ Created Date/Time: 17-Jul-2023 11:21 AM Tender Title: Annual Maintenance of 21 Nos of Park in Dn 143,144 and 147, Unit 32, Zone 11 (Including Supervisor Charges) Tender ID: 2023_CoC_322345_1
Tender Inviting Authority: Zonal Office 11, Greater Chennai Corporation
Name of Work: Annual Maintenance of 21 Nos of Park in Dn 143,144 and 147, Unit 32, Zone 11 (Including Supervisor Charges)
Contract No: Z.O.11.C.No.E1/2132/1/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALFA BUILDER(GSTN-33AIMPG4013H2ZN) 12095652.53 -15.00 10281425.61 One Crore Two Lakh Eighty One Thousand Four Hundred and Twenty Five
2.00 S.P.Builders(GSTN-33AEIFS5961E1ZX) 12095652.53 -6.20 11345722.07 One Crore Thirteen Lakh Fourty Five Thousand Seven Hundred and Twenty Two
3.00 J R Agency(GSTN-33BNWPG6650G1ZQ) 12095652.53 -4.99 11492079.47 One Crore Fourteen Lakh Ninty Two Thousand Seventy Nine
4.00 Janishree Corporate Services Private Limited(GSTN-NA) 12095652.53 -4.85 11509013.38 One Crore Fifteen Lakh Nine Thousand Thirteen
5.00 R.MOHAN(GSTN-NA) 12095652.53 -14.99 10282514.22 One Crore Two Lakh Eighty Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: ALFA BUILDER(10281425.61)
BOQ Summary Details Tender Title: Annual Maintenance of 21 Nos of Park in Dn 143,144 and 147, Unit 32, Zone 11 (Including Supervisor Charges) Tender ID: 2023_CoC_322345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALFA BUILDER 10281425.61 L1
3 S.P.Builders 11345722.07 L3
4 J R Agency 11492079.47 L4
5 Janishree Corporate Services Private Limited 11509013.38 L5
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