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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC ACCEPTED,QUALIFIED |
| 2 | L2₹2.6 L+₹2,561.59 (0.99%)Rejected-AOC | ₹2.6 L+₹2,561.59 (0.99%) | L2 | Rejected-AOC REJECTED |
Tender Value
₹2.6 L
EMD Value
₹2,600
Closing Date
21 Apr 2022, 3:00 pmClosed
ZONAL OFFICER 8
36 B PULLA AVENUE SHENOY NAGAR CHENNAI
PAINTING FOR FLY OVER PILLERS AT PH ROAD AND NELSON MANICKAM ROAD IN DN -106, UNIT-22, ZONE-8 (NAMAKKU NAAME THITTAM )
2022_CoC_229189_1
Z.O.VIII.C.NO.E1/1449/A/2022
Limited
Civil Works
Works
120 days
GREATER CHENNAI CORPORATION ZONE-8
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,600
6 May 2022
13 Apr 2022
22 Apr 2022
13 Apr 2022
21 Apr 2022
13 Apr 2022
eProcurement System Government of Tamil Nadu Created By: GOVINDARAJI E Created Date/Time: 27-Apr-2022 11:43 AM Tender Title: PAINTING FOR FLY OVER PILLERS AT PH ROAD AND NELSON MANICKAM ROAD IN DN -106, UNIT-22, ZONE-8 (NAMAKKU NAAME THITTAM ) Tender ID: 2022_CoC_229189_1
Tender Inviting Authority: Zonal Officer / Z-8
Name of Work: PAINTING FOR FLY OVER PILLERS AT PH ROAD AND NELSON MANICKAM ROAD IN DN -106, UNIT-22, ZONE-8 (NAMAKKU NAAME THITTAM )
Contract No: Z.O.VIII.C.NO.E1/1449/A/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THULASI ENTERPRISES(GSTN-NA) 256158.90 2.00 261282.08 Two Lakh Sixty One Thousand Two Hundred and Eighty Two
2.00 JAY KAY TRANS(GSTN-NA) 256158.90 1.00 258720.49 Two Lakh Fifty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: JAY KAY TRANS(258720.49)
BOQ Summary Details Tender Title: PAINTING FOR FLY OVER PILLERS AT PH ROAD AND NELSON MANICKAM ROAD IN DN -106, UNIT-22, ZONE-8 (NAMAKKU NAAME THITTAM ) Tender ID: 2022_CoC_229189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KAY TRANS 258720.49 L1
2 THULASI ENTERPRISES 261282.08 L2
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