Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.1 L+₹52,631.85 (11.4%)Rejected-AOC TAMIL NADU TAMIL NADU TAMIL NADU | CHENNAI | TAMIL NADU | 600001 | L2 | Rejected-AOC Reject | |
| 3 | L3₹5.6 L+₹98,659.70 (21.4%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹5.7 L+₹1.1 L (23.2%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L4₹5.7 L+₹1.1 L (23.2%)Rejected-AOC | L4 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
28 Apr 2022, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
PAINTING WORKS IN COMPOUND WALL AT VARIOUS PARKS IN DIVISION 18, UNIT 5, ZONE 2.
2022_CoC_228883_1
Z.O.II.C.No.E1/1146/2022
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹7,000
16 May 2022
13 Apr 2022
29 Apr 2022
13 Apr 2022
28 Apr 2022
13 Apr 2022
eProcurement System Government of Tamil Nadu Created By: NAKKEERAN A S Created Date/Time: 10-May-2022 03:06 PM Tender Title: Z.O.II.C.No.E1/1146/2022 Tender ID: 2022_CoC_228883_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: PAINTING WORKS IN COMPOUND WALL AT VARIOUS PARKS IN DIVISION 18, UNIT 5, ZONE 2.
Contract No: Z.O.II.C.No.E1/1146/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J M TRADERS(GSTN-33AAGFJ9285Q1ZI) 667070.31 -23.10 512977.07 Five Lakh Tweleve Thousand Nine Hundred and Seventy Seven
2.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 667070.31 -16.20 559004.92 Five Lakh Fifty Nine Thousand Four
3.00 S.BABU(GSTN-33AJEPB7289HIZT) 667070.31 -14.99 567076.47 Five Lakh Sixty Seven Thousand Seventy Six
4.00 S BALU(GSTN-33AFJPB8489G1Z9) 667070.31 -30.99 460345.22 Four Lakh Sixty Thousand Three Hundred and Fourty Five
5.00 P.Purushothaman(GSTN-33BDQPP4290R1ZL) 667070.31 -14.99 567076.47 Five Lakh Sixty Seven Thousand Seventy Six
6.00 SIVA ENTERPRISES(GSTN-NA) 667070.31 -5.11 632983.02 Six Lakh Thirty Two Thousand Nine Hundred and Eighty Three
7.00 M THAMILARASU(GSTN-NA) 667070.31 -14.99 567076.47 Five Lakh Sixty Seven Thousand Seventy Six
8.00 A.RAVI(GSTN-NA) 667070.31 -4.99 633783.50 Six Lakh Thirty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: S BALU(460345.22)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1146/2022 Tender ID: 2022_CoC_228883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S BALU 460345.22 L1
2 J M TRADERS 512977.07 L2
3 V SRINIVASAN 559004.92 L3
4 P.Purushothaman 567076.47 L4
5 M THAMILARASU 567076.47 L4
7 SIVA ENTERPRISES 632983.02 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .