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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Qualified |
| 2 | L2₹1.1 Cr+₹4.7 L (4.34%)Rejected-Finance N A | NA | NA | 121004 | ₹1.1 Cr+₹4.7 L (4.34%) | L2 | Rejected-Finance Qualified |
| 3 | L3₹1.2 Cr+₹9.2 L (8.58%)Rejected-Finance 14 2 BHAGAVATHI ILLAM MANCOLAI STREET KALAIMAGHAL NAGAR EKKATTUTHANGAL CHENNAI MOB 9962670809 | ₹1.2 Cr+₹9.2 L (8.58%) | L3 | Rejected-Finance Qualified |
| 4 | L4₹1.2 Cr+₹12.7 L (11.8%)Rejected-Finance 86 NAROTTAM KUNJ MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.2 Cr+₹12.7 L (11.8%) | L4 | Rejected-Finance Qualified |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
25 May 2023, 3:00 pmClosed
ZONAL _OFFICER_ZONE_14
No_ 6_64_ Puzhuthivakkam Main road Puzhuthivakkam Chennai 600 091
Z.O.XIV.C.NO.E1/3641/2023 Selection of Maintenance Contractor for 21 Parks in Dn 185, 186, 187 188, Unit 42 Zone 14
2023_CoC_316464_1
Z.O.XIV.C.NO.E1/3641/2023
Open Tender
Civil Works
Works
365 days
GREATER CHENNAI CORPORATION_ZONE14
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹0
₹1.3 L
GREATER CHENNAI CORPORATION_ZONE14
20 Dec 2024
17 May 2023
26 May 2023
17 May 2023
25 May 2023
17 May 2023
19 May 2023
eProcurement System Government of Tamil Nadu Created By: SARAVANAKUMARI U Created Date/Time: 20-Dec-2024 12:15 PM Tender Title: Z.O.XIV.C.NO.E1/3641/2023 Selection of Maintenance Contractor for 21 Parks in Dn 185, 186, 187 188, Unit 42 Zone 14 Tender ID: 2023_CoC_316464_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: ANNUAL MAINTENANCE OF VARIOUS PARKS IN DN-185, 186, 187, & 188, UNIT-42, ZONE-14
Contract No: Z.O.XIV.C.No.E1/3641/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S AND SONS (GSTN-33AACPN7008F1Z3) BID ID -715371 12655866.02 -4.99 12024338.30 One Crore Twenty Lakh Twenty Four Thousand Three Hundred and Thirty Eight
2.00 T.M.Subramaniam and Co (GSTN-33AABFT4861B2ZJ) BID ID -715389 12655866.02 -7.70 11681364.33 One Crore Sixteen Lakh Eighty One Thousand Three Hundred and Sixty Four
3.00 DEVARAJAN GOKULAKRISHNAN (GSTN-33AADPG3515F3ZB) BID ID -715625 12655866.02 -11.30 11225753.16 One Crore Tweleve Lakh Twenty Five Thousand Seven Hundred and Fifty Three
4.00 SAI VENKATESWARA CONTRACTORS (GSTN-NA) BID ID -714790 12655866.02 -14.99 10758751.70 One Crore Seven Lakh Fifty Eight Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SAI VENKATESWARA CONTRACTORS(10758751.70)
BOQ Summary Details Tender Title: Z.O.XIV.C.NO.E1/3641/2023 Selection of Maintenance Contractor for 21 Parks in Dn 185, 186, 187 188, Unit 42 Zone 14 Tender ID: 2023_CoC_316464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI VENKATESWARA CONTRACTORS (BID ID -714790) 10758751.70 L1
2 DEVARAJAN GOKULAKRISHNAN (BID ID -715625) 11225753.16 L2
3 T.M.Subramaniam and Co (BID ID -715389) 11681364.33 L3
4 J.S AND SONS (BID ID -715371) 12024338.30 L4
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