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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.0 L+₹41,551.18 (11.7%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹4.0 L+₹49,512.85 (14.0%)Rejected-AOC NO 21 K BLOCK THIRUCHINANGKUPPAM THIRUVOTTIYUR CHENNAI 600019 | CHENNAI | CHENNAI | TAMIL NADU | 600019 | L3 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
17 Nov 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
COUNCILOR FUND - Demolition and Reconstruction of kitchen in CPS at Puzhal Union Salai in Div-17, Unit-4, Zone-2.
2022_CoC_261540_1
Z.O.II.C.No.E1/4176/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹4,000
13 Dec 2022
10 Nov 2022
18 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 23-Nov-2022 12:57 PM Tender Title: Z.O.II.C.No.E1/4176/2022 Tender ID: 2022_CoC_261540_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: COUNCILOR FUND - Demolition and Reconstruction of kitchen in CPS at Puzhal Union Salai in Div-17, Unit-4, Zone-2.
Contract No: Z.O.II.C.No.E1/4176/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 c Nethaji(GSTN-33AOBPN6554P1ZH) 396102.79 -.01 396063.18 Three Lakh Ninty Six Thousand Sixty Three
2.00 SIVA ENTERPRISES(GSTN-NA) 396102.79 2.00 404024.85 Four Lakh Four Thousand Twenty Four
3.00 MOHANA AND CO(GSTN-NA) 396102.79 -10.50 354512.00 Three Lakh Fifty Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: MOHANA AND CO(354512.00)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/4176/2022 Tender ID: 2022_CoC_261540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHANA AND CO 354512.00 L1
2 c Nethaji 396063.18 L2
3 SIVA ENTERPRISES 404024.85 L3
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