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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.6 L+₹8,657.25 (1.90%)Rejected-AOC NO 6 40 RADHAKRISHNAN NAGAR 4TH STREET CHOOLAIMEDU CHENNAI 600 091 | CHENNAI | TAMIL NADU | 600091 | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹4.9 L+₹30,184.95 (6.62%)Rejected-AOC | L3 | Rejected-AOC ACCEPT | |
| 4 | L4₹4.9 L+₹34,686.72 (7.61%)Rejected-AOC | L4 | Rejected-AOC ACCEPT | |
| 5 | L4₹4.9 L+₹34,686.72 (7.61%)Rejected-AOC | L4 | Rejected-AOC ACCEPT |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
16 Aug 2023, 3:00 pmClosed
ZONAL OFFICER IV
NO.266, TH ROAD, CHENNAI 21
Z.O.IV.C.No.B3/0609-1/2023 Repairs and improvements to Source Sgregation Centres at MGR Nagar Canal Street and Nehru Nagar 14th Street in DN-41,U-10,Z-04
2023_CoC_357051_1
Z.O.IV.C.No.B3/0609-1/2023
Open Tender
Civil Works
Works
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
23 Aug 2023
9 Aug 2023
17 Aug 2023
9 Aug 2023
16 Aug 2023
9 Aug 2023
eProcurement System Government of Tamil Nadu Created By: RAJKAMAL S Created Date/Time: 18-Aug-2023 03:48 PM Tender Title: Z.O.IV.C.No.B3/0609-1/2023 Repairs and improvements to Source Sgregation Centres at MGR Nagar Canal Street and Nehru Nagar 14th Street in DN-41,U-10,Z-04 Tender ID: 2023_CoC_357051_1
Tender Inviting Authority:
Name of the Work : Repairs and improvements to Source Sgregation Centres at MGR Nagar Canal Street and Nehru Nagar 14th Street in DN-41,U-10,Z-04
Contract No: Z.O.IV.C.No.B3/0609-1/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GREEN PEARL CONSTRUCTIONS(GSTN-NA) 577150.00 -10.01 519377.29 Five Lakh Ninteen Thousand Three Hundred and Seventy Seven
2.00 VHK CONSTRUCTION(GSTN-NA) 577150.00 -19.50 464605.75 Four Lakh Sixty Four Thousand Six Hundred and Five
3.00 N S CHANDRA SEKARAN(GSTN-NA) 577150.00 -21.00 455948.50 Four Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
4.00 CHENGALVARAYAN YUVARAJ(GSTN-NA) 577150.00 -15.77 486133.45 Four Lakh Eighty Six Thousand One Hundred and Thirty Three
5.00 KSN Construction(GSTN-NA) 577150.00 -14.99 490635.22 Four Lakh Ninty Thousand Six Hundred and Thirty Five
6.00 VSR ASSOCIATES(GSTN-NA) 577150.00 -10.99 513721.22 Five Lakh Thirteen Thousand Seven Hundred and Twenty One
7.00 SMT TRADERS(GSTN-NA) 577150.00 -14.99 490635.22 Four Lakh Ninty Thousand Six Hundred and Thirty Five
8.00 Rajalakshmi Construction(GSTN-NA) 577150.00 -14.99 490635.22 Four Lakh Ninty Thousand Six Hundred and Thirty Five
9.00 SRI VISHNU ENTERPRISES(GSTN-NA) 577150.00 -7.30 535018.05 Five Lakh Thirty Five Thousand Eighteen
Lowest Amount Quoted BY: N S CHANDRA SEKARAN(455948.50)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0609-1/2023 Repairs and improvements to Source Sgregation Centres at MGR Nagar Canal Street and Nehru Nagar 14th Street in DN-41,U-10,Z-04 Tender ID: 2023_CoC_357051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S CHANDRA SEKARAN 455948.50 L1
2 VHK CONSTRUCTION 464605.75 L2
3 CHENGALVARAYAN YUVARAJ 486133.45 L3
4 Rajalakshmi Construction 490635.22 L4
5 SMT TRADERS 490635.22 L4
6 KSN Construction 490635.22 L4
7 VSR ASSOCIATES 513721.22 L5
8 GREEN PEARL CONSTRUCTIONS 519377.29 L6
9 SRI VISHNU ENTERPRISES 535018.05 L7
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