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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L1 | Accepted-AOC Accept | |
| 2 | L2₹6.4 L+₹9,122.35 (1.44%)Rejected-AOC | L2 | Rejected-AOC Reject | |
| 3 | L3₹6.5 L+₹13,194.82 (2.08%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L4₹6.6 L+₹21,339.78 (3.36%)Rejected-AOC | L4 | Rejected-AOC Reject | |
| 5 | L5₹6.6 L+₹25,493.70 (4.02%)Rejected-AOC | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
16 Mar 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-2) IN DN-19, U-5, Z-2.
2023_CoC_292155_1
Z.O.II.C.No.E1/749/4/2023
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹8,500
20 Apr 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
eProcurement System Government of Tamil Nadu Created By: MANJULA S Created Date/Time: 24-Mar-2023 03:41 PM Tender Title: Z.O.II.C.No.E1/749/4/2023 Tender ID: 2023_CoC_292155_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: FORMING OF INTERIOR CC ROAD AT KOSAPUR RRC SHED (Reach-2) IN DN-19, U-5, Z-2.
Contract No: Z.O.II.C.No.E1/749/4/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G B BUILDER(GSTN-33AFYPB0378R2ZQ) 814495.05 -18.99 659822.44 Six Lakh Fifty Nine Thousand Eight Hundred and Twenty Two
2.00 S J BROTHERS(GSTN-33ABYFS8764J1Z5) 814495.05 -5.90 766439.84 Seven Lakh Sixty Six Thousand Four Hundred and Thirty Nine
3.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 814495.05 -22.12 634328.74 Six Lakh Thirty Four Thousand Three Hundred and Twenty Eight
4.00 ARAVIND CONSTRUCTIONS(GSTN-33ABCFA3167F1ZV) 814495.05 -14.99 692402.24 Six Lakh Ninty Two Thousand Four Hundred and Two
5.00 M.RADHA(GSTN-33AAIPR1900Q1ZH) 814495.05 -5.10 772955.80 Seven Lakh Seventy Two Thousand Nine Hundred and Fifty Five
6.00 s.mahadevan(GSTN-33BAMPM7934C2ZP) 814495.05 -21.00 643451.09 Six Lakh Fourty Three Thousand Four Hundred and Fifty One
7.00 N S CHANDRA SEKARAN(GSTN-NA) 814495.05 -10.50 728973.07 Seven Lakh Twenty Eight Thousand Nine Hundred and Seventy Three
8.00 SRI LAKSHANA FOUNDATION(GSTN-NA) 814495.05 -14.99 692402.24 Six Lakh Ninty Two Thousand Four Hundred and Two
9.00 G RAMAMURTHY(GSTN-NA) 814495.05 -2.50 794132.67 Seven Lakh Ninty Four Thousand One Hundred and Thirty Two
10.00 SHANPA ENGINEERING AND CONSULTANTS(GSTN-NA) 814495.05 -14.99 692402.24 Six Lakh Ninty Two Thousand Four Hundred and Two
11.00 ANDAVAR CONSTRUCTION(GSTN-NA) 814495.05 -14.99 692402.24 Six Lakh Ninty Two Thousand Four Hundred and Two
12.00 rsbuilders(GSTN-NA) 814495.05 -16.30 681732.36 Six Lakh Eighty One Thousand Seven Hundred and Thirty Two
13.00 D.SANKAR(GSTN-NA) 814495.05 -19.50 655668.52 Six Lakh Fifty Five Thousand Six Hundred and Sixty Eight
14.00 MOHANA AND CO(GSTN-NA) 814495.05 -20.50 647523.56 Six Lakh Fourty Seven Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: V SRINIVASAN(634328.74)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/749/4/2023 Tender ID: 2023_CoC_292155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V SRINIVASAN 634328.74 L1
2 s.mahadevan 643451.09 L2
3 MOHANA AND CO 647523.56 L3
4 D.SANKAR 655668.52 L4
5 G B BUILDER 659822.44 L5
6 rsbuilders 681732.36 L6
7 SRI LAKSHANA FOUNDATION 692402.24 L7
8 SHANPA ENGINEERING AND CONSULTANTS 692402.24 L7
9 ANDAVAR CONSTRUCTION 692402.24 L7
10 ARAVIND CONSTRUCTIONS 692402.24 L7
11 N S CHANDRA SEKARAN 728973.07 L8
12 S J BROTHERS 766439.84 L9
14 G RAMAMURTHY 794132.67 L11
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