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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 7355 NO 22 7 MATHIYALAGAN STREET NEHRU NAGAR VELACHERY CHENNAI 42 | CHENNAI | CHENNAI | TAMIL NADU | 600042 | L1 | Accepted-AOC L1 | |
| 2 | Not Admitted-Fee/PreQual/Technical DIVISION 180 UNIT 38 ZONE 13 TAMIL NADU TN | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.8 L
EMD Value
₹3,800
Closing Date
23 Jan 2024, 3:00 pmClosed
The Superintending Engineer/Electrical
The Superintending Engineer/Electrical, Amma Maligai, Chennai - 600 003.
El.D.C.No.South/6777/2023 Supply and Laying of 474 Mtrs of 2 X 16sqmm Alu cable with LED fittings complete set at Chettiyaragaram Pond in Div 150 Zone 11
2024_CoC_406283_1
El.D.C.No.South/6777/2023
Open Tender
Electrical Works
Works
60 days
Zone 11
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,800
15 Mar 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
23 Jan 2024
5 Jan 2024
eProcurement System Government of Tamil Nadu Created By: RAJA AMRITHA A M Created Date/Time: 02-Feb-2024 03:14 PM Tender Title: El.D.C.No.South/6777/2023 Supply and Laying of 474 Mtrs of 2 X 16sqmm Alu cable with LED fittings complete set at Chettiyaragaram Pond in Div 150 Zone 11 Tender ID: 2024_CoC_406283_1
Tender Inviting Authority: SE/ELECTRICAL GREATER CHENNAI CORPORATION
Name of Work: e-Tender for Supply and Laying of 474 Mtrs of 2 X 16sqmm Alu cable with LED fittings complete set at Chettiyaragaram Pond in Div 150 Zone - 11.
Contract No: El.D.C.No.South/6777/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R A K ELECTRICAL(GSTN-NA)--949813 693757.97 -14.99 319229.86 Three Lakh Ninteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: R A K ELECTRICAL(319229.86)
BOQ Summary Details Tender Title: El.D.C.No.South/6777/2023 Supply and Laying of 474 Mtrs of 2 X 16sqmm Alu cable with LED fittings complete set at Chettiyaragaram Pond in Div 150 Zone 11 Tender ID: 2024_CoC_406283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R A K ELECTRICAL 319229.86 L1
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