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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.6 L+₹41,706.62 (9.98%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.1 L+₹89,526.98 (21.4%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹5.1 L+₹96,851.36 (23.2%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹5.3 L+₹1.1 L (27.4%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
28 Apr 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
PAINTING WORKS IN COMPOUND WALL AT EXISTING PARK IN DIVISION-19, UNIT-5, ZONE-2.
2022_CoC_228886_1
Z.O.II.C.No.E1/1147/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹6,500
16 May 2022
13 Apr 2022
29 Apr 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 10-May-2022 03:09 PM Tender Title: Z.O.II.C.No.E1/1147/2022 Tender ID: 2022_CoC_228886_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: PAINTING WORKS IN COMPOUND WALL AT EXISTING PARK IN DIVISION-19, UNIT-5, ZONE-2.
Contract No: Z.O.II.C.No.E1/1147/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 605321.01 -24.10 459438.65 Four Lakh Fifty Nine Thousand Four Hundred and Thirty Eight
2.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 605321.01 -16.20 507259.01 Five Lakh Seven Thousand Two Hundred and Fifty Nine
3.00 S.BABU(GSTN-33AJEPB7289HIZT) 605321.01 -14.99 514583.39 Five Lakh Fourteen Thousand Five Hundred and Eighty Three
4.00 S BALU(GSTN-33AFJPB8489G1Z9) 605321.01 -30.99 417732.03 Four Lakh Seventeen Thousand Seven Hundred and Thirty Two
5.00 P.Purushothaman(GSTN-33BDQPP4290R1ZL) 605321.01 -12.10 532077.17 Five Lakh Thirty Two Thousand Seventy Seven
6.00 V.N.S.ENTERPRISES(GSTN-NA) 605321.01 -7.02 562827.48 Five Lakh Sixty Two Thousand Eight Hundred and Twenty Seven
7.00 A.RAVI(GSTN-NA) 605321.01 -4.99 575115.49 Five Lakh Seventy Five Thousand One Hundred and Fifteen
8.00 SIVA ENTERPRISES(GSTN-NA) 605321.01 -5.11 574389.11 Five Lakh Seventy Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: S BALU(417732.03)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1147/2022 Tender ID: 2022_CoC_228886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BALU 417732.03 L1
2 J M TRADERS 459438.65 L2
3 V SRINIVASAN 507259.01 L3
5 P.Purushothaman 532077.17 L5
6 V.N.S.ENTERPRISES 562827.48 L6
7 SIVA ENTERPRISES 574389.11 L7
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