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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹3.9 L+₹18,546.27 (4.93%)Rejected-AOC | L2 | Rejected-AOC NOT AWARDED | |
| 3 | L3₹4.1 L+₹31,955.81 (8.49%)Rejected-AOC | L3 | Rejected-AOC NOT AWARDED | |
| 4 | L4₹4.1 L+₹33,415.73 (8.88%)Rejected-AOC | L4 | Rejected-AOC NOT AWARDED | |
| 5 | L5₹4.1 L+₹36,497.76 (9.70%)Rejected-AOC BUILDING NO 69 30 BAJANAI KOIL STREET VADAPALANI CHENNAI 600 026 | CHENNAI | CHENNAI | TAMIL NADU | 600026 | L5 | Rejected-AOC NOT AWARDED |
Tender Value
₹5.4 L
EMD Value
₹5,500
Closing Date
27 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Improvements to Anna Arangam at EMS Street in dn-31, Unit-8, Zone-3
2024_CoC_455475_1
Z.O.III.C.NO. E1/2734/2024
Open Tender
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,500
29 Jun 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
eProcurement System Government of Tamil Nadu Created By: JAYALAKSHMI G Created Date/Time: 28-Jun-2024 06:53 PM Tender Title: Improvements to Anna Arangam at EMS Street in dn-31, Unit-8, Zone-3 Tender ID: 2024_CoC_455475_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Improvements to Anna Arangam at EMS Street in dn-31, Unit-8, Zone-3
Contract No: Z.O.III.C.NO. E1/2734/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARAVIND CONSTRUCTIONS (GSTN-33ABCFA3167F1ZV) BID ID -1066796 540707.57 -4.99 513726.26 Five Lakh Thirteen Thousand Seven Hundred and Twenty Six
2.00 A.K.ABDUL RAUF (GSTN-33AAAPR6147HIZR) BID ID -1069760 540707.57 -24.51 408180.14 Four Lakh Eight Thousand One Hundred and Eighty
3.00 M K CHANDRASEKAR (GSTN-33AGTPC1751F1ZN) BID ID -1069985 540707.57 -24.24 409640.06 Four Lakh Nine Thousand Six Hundred and Fourty
4.00 V SRINIVASAN (GSTN-33ACFPV7517E1ZK) BID ID -1070330 540707.57 -23.00 416344.83 Four Lakh Sixteen Thousand Three Hundred and Fourty Four
5.00 M.RADHA (GSTN-33AAIPR1900Q1ZH) BID ID -1070358 540707.57 -6.80 503939.46 Five Lakh Three Thousand Nine Hundred and Thirty Nine
6.00 M/S. SAIKRISH ENTERPRISES (GSTN-33AXSPR1309N1ZZ) BID ID -1070966 540707.57 -15.10 459060.73 Four Lakh Fifty Nine Thousand Sixty
7.00 NOBLE ASSOCIATE (GSTN-33AAGFN2149D1ZO) BID ID -1071142 540707.57 -14.99 459655.51 Four Lakh Fifty Nine Thousand Six Hundred and Fifty Five
8.00 vidhya construction(GSTN-NA)--1071407 540707.57 -14.99 459655.51 Four Lakh Fifty Nine Thousand Six Hundred and Fifty Five
9.00 AARUSHYA DEVELOPERS(GSTN-NA)--1068823 540707.57 -11.40 479066.91 Four Lakh Seventy Nine Thousand Sixty Six
10.00 Sivakamasundari construction(GSTN-NA)--1069345 540707.57 -19.50 435269.59 Four Lakh Thirty Five Thousand Two Hundred and Sixty Nine
11.00 A S CONSTRUCTION(GSTN-NA)--1071401 540707.57 -22.00 421751.90 Four Lakh Twenty One Thousand Seven Hundred and Fifty One
12.00 7 HILLS INFRASTRUCTURE(GSTN-NA)--1071579 540707.57 -26.99 394770.60 Three Lakh Ninty Four Thousand Seven Hundred and Seventy
13.00 V U ASSOCIATES(GSTN-NA)--1069953 540707.57 -17.00 448787.28 Four Lakh Fourty Eight Thousand Seven Hundred and Eighty Seven
14.00 E. Sathish(GSTN-NA)--1071099 540707.57 -30.42 376224.33 Three Lakh Seventy Six Thousand Two Hundred and Twenty Four
15.00 GURU CONSTRUCTION(GSTN-NA)--1068071 540707.57 -2.60 526649.17 Five Lakh Twenty Six Thousand Six Hundred and Fourty Nine
16.00 NMCONSTRUCTION(GSTN-NA)--1071630 540707.57 -21.20 426077.57 Four Lakh Twenty Six Thousand Seventy Seven
17.00 V.S.R.Constructions(GSTN-NA)--1070395 540707.57 -11.00 481229.74 Four Lakh Eighty One Thousand Two Hundred and Twenty Nine
18.00 SM CONSTRUCTIONS(GSTN-NA)--1069446 540707.57 -4.00 519079.27 Five Lakh Ninteen Thousand Seventy Nine
19.00 BHARATHI ENTERPRISES(GSTN-NA)--1068865 540707.57 -23.67 412722.09 Four Lakh Tweleve Thousand Seven Hundred and Twenty Two
20.00 CHEZHIAN FOUNDATION(GSTN-NA)--1069700 540707.57 -18.00 443380.21 Four Lakh Fourty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: E. Sathish(376224.33)
BOQ Summary Details Tender Title: Improvements to Anna Arangam at EMS Street in dn-31, Unit-8, Zone-3 Tender ID: 2024_CoC_455475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 E. Sathish 376224.33 L1
2 7 HILLS INFRASTRUCTURE 394770.60 L2
3 A.K.ABDUL RAUF 408180.14 L3
4 M K CHANDRASEKAR 409640.06 L4
5 BHARATHI ENTERPRISES 412722.09 L5
6 V SRINIVASAN 416344.83 L6
7 A S CONSTRUCTION 421751.90 L7
8 NMCONSTRUCTION 426077.57 L8
9 Sivakamasundari construction 435269.59 L9
10 CHEZHIAN FOUNDATION 443380.21 L10
11 V U ASSOCIATES 448787.28 L11
12 M/S. SAIKRISH ENTERPRISES 459060.73 L12
13 vidhya construction 459655.51 L13
14 NOBLE ASSOCIATE 459655.51 L13
15 AARUSHYA DEVELOPERS 479066.91 L14
16 V.S.R.Constructions 481229.74 L15
18 ARAVIND CONSTRUCTIONS 513726.26 L17
19 SM CONSTRUCTIONS 519079.27 L18
20 GURU CONSTRUCTION 526649.17 L19
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