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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC S 901 NO 13 5TH STREET RAMKRISHNAPURAM MYLAPORE CHENNAI 84 | CHENNAI | CHENNAI | TAMIL NADU | 600084 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.8 L+₹21,164.85 (3.81%)Rejected-AOC NO 17 POONDI MADHA STREET LAKSHMI AMMAN NAGAR KODUNGAIYUR M R NAGAR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | 2 | Rejected-AOC L2 |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
9 Aug 2022, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Ripon Bulding, Chennai
El.D.C.No.North/4203/2022/ Painting work in AnnaSalai, South George Town, Kamarajar Salai and Flag Staff Road in Div 58, 59,60,63, Zone 5
2022_CoC_245763_1
El.D.C.No.North/4203/2022
Limited
Electrical Works
Works
60 days
Zone 5
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,300
6 Dec 2022
5 Aug 2022
10 Aug 2022
5 Aug 2022
9 Aug 2022
5 Aug 2022
eProcurement System Government of Tamil Nadu Created By: JULIE HEPZIBAH E Created Date/Time: 06-Dec-2022 04:52 PM Tender Title: El.D.C.No.North/4203/2022/ Painting work in AnnaSalai, South George Town, Kamarajar Salai and Flag Staff Road in Div 58, 59,60,63, Zone 5 Tender ID: 2022_CoC_245763_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Tender for Painting work in AnnaSalai, South George Town, Kamarajar Salai and Flag Staff Road in Div 58, 59,60,63, Zone 5
Contract No: El.D.C.No.North /4203/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sree Krishna Electricals(GSTN-33DIXPS6164M1Z7) 529121.32 5.00 555577.39 Five Lakh Fifty Five Thousand Five Hundred and Seventy Seven
2.00 PADMINI ENTERPRISES(GSTN-33AYFPS4703H2ZH) 529121.32 9.00 576742.24 Five Lakh Seventy Six Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Sree Krishna Electricals(555577.39)
BOQ Summary Details Tender Title: El.D.C.No.North/4203/2022/ Painting work in AnnaSalai, South George Town, Kamarajar Salai and Flag Staff Road in Div 58, 59,60,63, Zone 5 Tender ID: 2022_CoC_245763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sree Krishna Electricals 555577.39 L1
2 PADMINI ENTERPRISES 576742.24 L2
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