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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹4,771.80 (0.97%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
11 Dec 2024, 3:00 pmClosed
Zonal officer-5
No.61, Basin bridge road, chennai-21
Due to urgent work Annual Maintenance contract( AMC) for 62 . 5 KVA Genset (3 Nos) in CHS- Appasamy street , CGHSS Rotler Street and Lorry Depot ( Mobile) in Dn-49 53 and 58, Unit-12, and 14, Zone-5
2024_CoC_507885_1
Z.O.V.C.No.E5/605/2024
Limited
Electrical Works
Works
Chennai
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
1 Feb 2025
6 Dec 2024
12 Dec 2024
6 Dec 2024
11 Dec 2024
6 Dec 2024
eProcurement System Government of Tamil Nadu Created By: PALANI R Created Date/Time: 19-Dec-2024 03:48 PM Tender Title: Due to urgent work Annual Maintenance contract( AMC) for 62 . 5 KVA Genset (3 Nos) in CHS- Appasamy street , CGHSS Rotler Street and Lorry Depot ( Mobile) in Dn-49 53 and 58, Unit-12, and 14, Zone-5 Tender ID: 2024_CoC_507885_1
Tender Inviting Authority:
Name of the Work : Annual Maintenance contract( AMC) for 62 . 5 KVA Genset (3 Nos) in CHS- Appasamy street , CGHSS – Rotler Street and Lorry Depot ( Mobile) in Dn-49 53 and 58, Unit-12, and 14, Zone-5
Contract No: Z.O.V.C.No.E5/605/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE VENKATESHWARA CONSTRUCTION (GSTN-NA) BID ID -1204233 482000.00 2.99 496411.80 Four Lakh Ninty Six Thousand Four Hundred and Eleven
2.00 M/s. BANU TECHNOLOGIES (GSTN-NA) BID ID -1204220 482000.00 2.00 491640.00 Four Lakh Ninty One Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/s. BANU TECHNOLOGIES(491640.00)
BOQ Summary Details Tender Title: Due to urgent work Annual Maintenance contract( AMC) for 62 . 5 KVA Genset (3 Nos) in CHS- Appasamy street , CGHSS Rotler Street and Lorry Depot ( Mobile) in Dn-49 53 and 58, Unit-12, and 14, Zone-5 Tender ID: 2024_CoC_507885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. BANU TECHNOLOGIES (BID ID -1204220) 491640.00 L1
2 SREE VENKATESHWARA CONSTRUCTION (BID ID -1204233) 496411.80 L2
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