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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.4 L+₹5,036.69 (2.14%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.5 L+₹10,868.64 (4.61%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.5 L+₹11,015.91 (4.68%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L4 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
8 Jun 2023, 3:00 pmClosed
Zonal Officer II
Zonal Office Zone-2
NAME OF WORK IMPROVEMENTS AND REPAIRS TO ANGANWADI CENTRE NO-112, AT SANNATHY STREET IN DN-21,U-5,Z-2
2023_CoC_322691_1
Z.O.II.C.No.E1/1598-6/2023
Open Tender
Civil Works
Works
90 days
Manali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,000
9 Aug 2023
4 Jun 2023
9 Jun 2023
4 Jun 2023
8 Jun 2023
4 Jun 2023
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 12-Jun-2023 04:00 PM Tender Title: Z.O.II.C.No.E1/1598-6/2023 Tender ID: 2023_CoC_322691_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENTS AND REPAIRS TO ANGANWADI CENTRE NO-112, AT SANNATHY STREET IN DN-21,U-5,Z-2.
Contract No: Z.O.II.C.No.E1/1598-6/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 294543.24 -16.27 246621.05 Two Lakh Fourty Six Thousand Six Hundred and Twenty One
2.00 AMUDHA S(GSTN-33BIBPA0153J1ZY) 294543.24 -16.32 246473.78 Two Lakh Fourty Six Thousand Four Hundred and Seventy Three
3.00 Dhanapal & Sons(GSTN-33AARFD6625P1ZT) 294543.24 -20.01 235605.14 Two Lakh Thirty Five Thousand Six Hundred and Five
4.00 N S CHANDRA SEKARAN(GSTN-NA) 294543.24 -18.30 240641.83 Two Lakh Fourty Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Dhanapal & Sons(235605.14)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1598-6/2023 Tender ID: 2023_CoC_322691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhanapal & Sons 235605.14 L1
2 N S CHANDRA SEKARAN 240641.83 L2
3 AMUDHA S 246473.78 L3
4 V SRINIVASAN 246621.05 L4
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