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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 17 2 EKANGI PURAM 1ST STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600001 | L1 | Accepted-AOC CONTRACT AWARDED | |
| 2 | L2₹1.7 L+₹2,782.63 (1.63%)Rejected-AOC | L2 | Rejected-AOC CONTRACT NOT AWARDED | |
| 3 | L3₹1.8 L+₹12,985.58 (7.63%)Rejected-AOC | L3 | Rejected-AOC CONTRACT NOT AWARDED | |
| 4 | L4₹1.8 L+₹14,724.72 (8.65%)Rejected-AOC | L4 | Rejected-AOC CONTRACT NOT AWARDED | |
| 5 | L5₹1.9 L+₹24,579.85 (14.4%)Rejected-AOC | L5 | Rejected-AOC CONTRACT NOT AWARDED |
Tender Value
₹2.3 L
EMD Value
₹2,400
Closing Date
25 Apr 2022, 3:00 pmClosed
ZONAL OFFICER -3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Painting work to Existing park at Birla Avenue in old dn 25 new dn 31 unit 8 zone 3
2022_CoC_229378_1
Z.O.III.C.NO. E1/2014/2022
Open Tender
Civil Works
Works
30 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,400
14 Jun 2022
18 Apr 2022
26 Apr 2022
18 Apr 2022
25 Apr 2022
18 Apr 2022
eProcurement System Government of Tamil Nadu Created By: JAYALAKSHMI G Created Date/Time: 26-Apr-2022 08:09 PM Tender Title: Painting work to Existing park at Birla Avenue in old dn 25 new dn 31 unit 8 zone 3 Tender ID: 2022_CoC_229378_1
Tender Inviting Authority: ZONAL OFFICER-III
Name of Work: Painting work to Existing park at Birla Avenue in (Old Dn-25) New Dn -31, Unit-8, Zone-03
Contract No: Z.O.III.C.No.E1/2014/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S RANI(GSTN-33CBQPR2920B1ZU) 231885.33 -14.99 197125.72 One Lakh Ninty Seven Thousand One Hundred and Twenty Five
2.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 231885.33 -16.00 194783.68 One Lakh Ninty Four Thousand Seven Hundred and Eighty Three
3.00 SUNDARRAJAN A(GSTN-33AASPS6481P2ZL) 231885.33 -14.99 197125.72 One Lakh Ninty Seven Thousand One Hundred and Twenty Five
4.00 JUNITHA CONSTRUCTIONS(GSTN-33ALHPM3561C1ZG) 231885.33 -4.99 220314.25 Two Lakh Twenty Thousand Three Hundred and Fourteen
5.00 S BALU(GSTN-33AFJPB8489G1Z9) 231885.33 -25.40 172986.46 One Lakh Seventy Two Thousand Nine Hundred and Eighty Six
6.00 D.SANKAR(GSTN-NA) 231885.33 -14.99 197125.72 One Lakh Ninty Seven Thousand One Hundred and Twenty Five
7.00 SRI LAKSHMI NARAYANA CIVIL ENGINEERING(GSTN-NA) 231885.33 -11.00 206377.94 Two Lakh Six Thousand Three Hundred and Seventy Seven
8.00 GURU CONSTRUCTION(GSTN-NA) 231885.33 -26.60 170203.83 One Lakh Seventy Thousand Two Hundred and Three
9.00 N S CHANDRA SEKARAN(GSTN-NA) 231885.33 -21.00 183189.41 One Lakh Eighty Three Thousand One Hundred and Eighty Nine
10.00 HITHAYADULLA SHARMILA(GSTN-NA) 231885.33 -9.90 208928.68 Two Lakh Eight Thousand Nine Hundred and Twenty Eight
11.00 G VENUGOPAL(GSTN-NA) 231885.33 -20.25 184928.55 One Lakh Eighty Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: GURU CONSTRUCTION(170203.83)
BOQ Summary Details Tender Title: Painting work to Existing park at Birla Avenue in old dn 25 new dn 31 unit 8 zone 3 Tender ID: 2022_CoC_229378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONSTRUCTION 170203.83 L1
3 N S CHANDRA SEKARAN 183189.41 L3
4 G VENUGOPAL 184928.55 L4
5 ARAVIND CONSTRUCTIONS 194783.68 L5
6 SUNDARRAJAN A 197125.72 L6
8 D.SANKAR 197125.72 L6
9 SRI LAKSHMI NARAYANA CIVIL ENGINEERING 206377.94 L7
10 HITHAYADULLA SHARMILA 208928.68 L8
11 JUNITHA CONSTRUCTIONS 220314.25 L9
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