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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.3 L+₹12,815.09 (3.04%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC Reject | |
| 3 | L3₹4.4 L+₹15,936.11 (3.79%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹4.5 L+₹28,420.20 (6.75%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹4.7 L+₹50,834.80 (12.1%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
17 Nov 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
COUNCILOR FUND - CONSTRUCTION OF STORM WATER DRAIN AT KRISHNAN 1ST CROSS STREET IN DIVISION-22,UNIT-5, ZONE-2.
2022_CoC_261556_1
Z.O.II.C.No.E1/4670/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹5,000
14 Dec 2022
10 Nov 2022
18 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 23-Nov-2022 01:08 PM Tender Title: Z.O.II.C.No.E1/4670/2022 Tender ID: 2022_CoC_261556_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: COUNCILOR FUND - CONSTRUCTION OF STORM WATER DRAIN AT KRISHNAN 1ST CROSS STREET IN DIVISION-22,UNIT-5, ZONE-2.
Contract No: Z.O.II.C.No.E1/4670/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNAMALAI CONSTRUCTION(GSTN-33AUPPA3225J2ZT) 472881.86 5.00 496525.95 Four Lakh Ninty Six Thousand Five Hundred and Twenty Five
2.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 472881.86 -4.99 449285.06 Four Lakh Fourty Nine Thousand Two Hundred and Eighty Five
3.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 472881.86 -8.29 433679.95 Four Lakh Thirty Three Thousand Six Hundred and Seventy Nine
4.00 D.SANKAR(GSTN-NA) 472881.86 -.25 471699.66 Four Lakh Seventy One Thousand Six Hundred and Ninty Nine
5.00 V.N.S.ENTERPRISES(GSTN-NA) 472881.86 -7.63 436800.97 Four Lakh Thirty Six Thousand Eight Hundred
6.00 MOHANA AND CO(GSTN-NA) 472881.86 -11.00 420864.86 Four Lakh Twenty Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: MOHANA AND CO(420864.86)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/4670/2022 Tender ID: 2022_CoC_261556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHANA AND CO 420864.86 L1
2 V SRINIVASAN 433679.95 L2
3 V.N.S.ENTERPRISES 436800.97 L3
4 c Nethaji 449285.06 L4
5 D.SANKAR 471699.66 L5
6 ANNAMALAI CONSTRUCTION 496525.95 L6
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