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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Least bidder | |
| 2 | L2₹1.6 L+₹2,239.41 (1.44%)Rejected-AOC | L2 | Rejected-AOC Not least bidder | |
| 3 | L2₹1.8 L+₹20,746.86 (13.4%)Rejected-AOC | L2 | Rejected-AOC Not least bidder | |
| 4 | L3₹1.6 L+₹7,773.14 (5.01%)Rejected-AOC | L3 | Rejected-AOC Not least bidder | |
| 5 | L4₹1.7 L+₹15,194.62 (9.80%)Rejected-AOC | L4 | Rejected-AOC Not least bidder |
Tender Value
₹1.9 L
EMD Value
₹1,850
Closing Date
13 Sept 2023, 3:30 pmClosed
ZONAL OFFICER
945, TH road , Chennai
Z.O.1.C.No.B2/4328/2023 Colour Wash and Name Board Works at Chennai Primary School, Mugathuvaram Kuppam in Divison-01, Unit - 01, Zone - 1
2023_CoC_366388_1
Z.O.1.C.NO.B2/4328/2023
Open Tender
Civil Works
Works
120 days
THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,850
4 Oct 2023
5 Sept 2023
14 Sept 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
eProcurement System Government of Tamil Nadu Created By: SAMPATH KUMAR S Created Date/Time: 14-Sep-2023 06:56 PM Tender Title: Z.O.1.C.No.B2/4328/2023 Colour Wash and Name Board Works at Chennai Primary School, Mugathuvaram Kuppam Tender ID: 2023_CoC_366388_1
Tender Inviting Authority: Zonal Officer-01
Name of Work: Colour Wash and Name Board Works at Chennai Primary School, Mugathuvaram Kuppam in Divison-01, Unit - 01, Zone - 1
Contract No: Z.O.1.C.N0.B2/4328/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 selviconstruction(GSTN-33AXWPP8134B1Z9) 185074.54 -16.20 155092.46 One Lakh Fifty Five Thousand Ninty Two
2.00 ARUL ENTERPRISES(GSTN-33AJJPA7924R1ZS) 185074.54 -6.60 172859.62 One Lakh Seventy Two Thousand Eight Hundred and Fifty Nine
3.00 KMV ENTERPRISES(GSTN-NA) 185074.54 -14.99 157331.87 One Lakh Fifty Seven Thousand Three Hundred and Thirty One
4.00 WARAN ENTERPRISES(GSTN-NA) 185074.54 -12.00 162865.60 One Lakh Sixty Two Thousand Eight Hundred and Sixty Five
5.00 S GOVINDAMMAL(GSTN-NA) 185074.54 -4.99 175839.32 One Lakh Seventy Five Thousand Eight Hundred and Thirty Nine
6.00 K PURUSHOTHAMAN(GSTN-NA) 185074.54 -7.99 170287.08 One Lakh Seventy Thousand Two Hundred and Eighty Seven
7.00 PRAVEEN ENTERPRISES(GSTN-NA) 185074.54 -14.99 157331.87 One Lakh Fifty Seven Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: selviconstruction(155092.46)
BOQ Summary Details Tender Title: Z.O.1.C.No.B2/4328/2023 Colour Wash and Name Board Works at Chennai Primary School, Mugathuvaram Kuppam Tender ID: 2023_CoC_366388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 selviconstruction 155092.46 L1
2 KMV ENTERPRISES 157331.87 L2
3 PRAVEEN ENTERPRISES 157331.87 L2
4 WARAN ENTERPRISES 162865.60 L3
5 K PURUSHOTHAMAN 170287.08 L4
6 ARUL ENTERPRISES 172859.62 L5
7 S GOVINDAMMAL 175839.32 L6
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