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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹1.9 L+₹4,105.04 (2.17%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.0 L+₹7,314.43 (3.87%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.0 L+₹9,976.48 (5.28%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹2.0 L+₹11,195.55 (5.92%)Rejected-AOC NA | NA | NA | 121004 | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
22 Jun 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENT WORKS TO CHENNAI PRIMARY SCHOOL (Gplus1) AT KANNIAMMANPET VICHUR LINK ROAD IN DN-16,U-4,Z-2.
2023_CoC_326361_1
Z.O.II.C.No.E1/2276/2023
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹2,500
17 Jul 2023
12 Jun 2023
23 Jun 2023
12 Jun 2023
22 Jun 2023
12 Jun 2023
eProcurement System Government of Tamil Nadu Created By: SRINIVASAN ELLABATHINI AUDIAPPAN Created Date/Time: 26-Jun-2023 10:56 AM Tender Title: Z.O.II.C.No.E1/2276/2023 Tender ID: 2023_CoC_326361_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work:IMPROVEMENT WORKS TO CHENNAI PRIMARY SCHOOL (G+1) AT KANNIAMMANPET VICHUR LINK ROAD IN DN-16,U-4,Z-2.
Contract No: Z.O.II.C.No.E1/2276/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 248790.00 -.10 248541.21 Two Lakh Fourty Eight Thousand Five Hundred and Fourty One
2.00 G.BASKAR(GSTN-33ALOPG9633Q2ZC) 248790.00 -21.06 196394.83 One Lakh Ninty Six Thousand Three Hundred and Ninty Four
3.00 M.RAVI(GSTN-33ADRPR3645J1Z2) 248790.00 -10.10 223662.21 Two Lakh Twenty Three Thousand Six Hundred and Sixty Two
4.00 RAJA SURYA ENGINEERING ENTERPRISES(GSTN-33AAIFR8856P1ZB) 248790.00 -14.99 211496.38 Two Lakh Eleven Thousand Four Hundred and Ninty Six
5.00 G RAMAMURTHY(GSTN-NA) 248790.00 -4.99 236375.38 Two Lakh Thirty Six Thousand Three Hundred and Seventy Five
6.00 M THAMILARASU(GSTN-NA) 248790.00 -22.35 193185.44 One Lakh Ninty Three Thousand One Hundred and Eighty Five
7.00 MEGALA CONSTRUCTIONS(GSTN-NA) 248790.00 -18.10 203759.01 Two Lakh Three Thousand Seven Hundred and Fifty Nine
8.00 A.RAVI(GSTN-NA) 248790.00 -19.99 199056.88 One Lakh Ninty Nine Thousand Fifty Six
9.00 P.V.K.ENTERPRISES(GSTN-NA) 248790.00 -24.00 189080.40 One Lakh Eighty Nine Thousand Eighty
10.00 ROYAL AND CO(GSTN-NA) 248790.00 -19.50 200275.95 Two Lakh Two Hundred and Seventy Five
Lowest Amount Quoted BY: P.V.K.ENTERPRISES(189080.40)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2276/2023 Tender ID: 2023_CoC_326361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.V.K.ENTERPRISES 189080.40 L1
2 M THAMILARASU 193185.44 L2
3 G.BASKAR 196394.83 L3
5 ROYAL AND CO 200275.95 L5
6 MEGALA CONSTRUCTIONS 203759.01 L6
7 RAJA SURYA ENGINEERING ENTERPRISES 211496.38 L7
9 G RAMAMURTHY 236375.38 L9
10 c Nethaji 248541.21 L10
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