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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹19,109.23 (4.70%)Rejected-AOC N A | NA | NA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹30,028.79 (7.38%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.6 L+₹55,689.76 (13.7%)Rejected-AOC NA | NA | NA | 121004 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.6 L+₹57,382.30 (14.1%)Rejected-AOC NA | L5 | Rejected-AOC L5 |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
10 Mar 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CH-20
Annual Maintenance for park at Gangai Street (Arupadai Veedu) in Dn-181, Unit-38, Zone-13 ( 1 Year)
2022_CoC_224137_1
Z.O.13.C.No.C1/0256/2022-33
Open Tender
Civil Works
Works
365 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,500
Yes
11 Nov 2024
5 Mar 2022
11 Mar 2022
5 Mar 2022
10 Mar 2022
5 Mar 2022
eProcurement System Government of Tamil Nadu Created By: Sivashanmugam S Created Date/Time: 12-Mar-2022 01:53 PM Tender Title: Annual Maintenance for park at Gangai Street (Arupadai Veedu) in Dn-181, Unit-38, Zone-13 ( 1 Year) Tender ID: 2022_CoC_224137_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance for park at Ganai street (Arupadai Veedu) in Division-181,Unit-38, Zone-13 ( 1 Year)
Contract No: Z.O.XIII.C.No. C1 /0256/ 2022-33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.Kandan(GSTN-33BLUPK6514R1ZA) 545978.08 -4.99 518733.77 Five Lakh Eighteen Thousand Seven Hundred and Thirty Three
2.00 dnconstruction(GSTN-33AASPE1312P2ZN) 545978.08 -14.99 464135.97 Four Lakh Sixty Four Thousand One Hundred and Thirty Five
3.00 DEVARAJAN GOKULAKRISHNAN(GSTN-33AADPG3515F3ZB) 545978.08 -22.00 425862.90 Four Lakh Twenty Five Thousand Eight Hundred and Sixty Two
4.00 M/S GREEN STAR(GSTN-33AOAPR0627J1Z4) 545978.08 -25.50 406753.67 Four Lakh Six Thousand Seven Hundred and Fifty Three
5.00 Rajasekaran(GSTN-33AAJPR1967J1ZB) 545978.08 -15.30 462443.43 Four Lakh Sixty Two Thousand Four Hundred and Fourty Three
6.00 A1 SECURITY SERVICES AND A1 FACILITY SERVICES(GSTN-33AANFA8124C2ZS) 545978.08 -20.00 436782.46 Four Lakh Thirty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S GREEN STAR(406753.67)
BOQ Summary Details Tender Title: Annual Maintenance for park at Gangai Street (Arupadai Veedu) in Dn-181, Unit-38, Zone-13 ( 1 Year) Tender ID: 2022_CoC_224137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GREEN STAR 406753.67 L1
2 DEVARAJAN GOKULAKRISHNAN 425862.90 L2
3 A1 SECURITY SERVICES AND A1 FACILITY SERVICES 436782.46 L3
4 Rajasekaran 462443.43 L4
5 dnconstruction 464135.97 L5
6 K.Kandan 518733.77 L6
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