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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹3.3 L (21.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹19.4 L+₹3.7 L (23.5%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹18.5 L
EMD Value
₹18,500
Closing Date
14 Sept 2022, 3:00 pmClosed
SE/NORTH
61 Basin Bridge Road, Chennai - 600 021.
ANNUAL MAINTENANCE CONTRACT OF 43 NOS. OF WATER FOUNTAIN IN ZONE 1 TO 5
2022_CoC_249893_1
RDC(N)C.No.E3/6818A/2022
Open Tender
Miscellaneous Works
Works
365 days
REGIONAL OFFICE NORTH, GREATER CHENNAI CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,500
6 Oct 2023
5 Sept 2022
15 Sept 2022
5 Sept 2022
14 Sept 2022
5 Sept 2022
eProcurement System Government of Tamil Nadu Created By: PRABHUDOSS K Created Date/Time: 15-Sep-2022 04:29 PM Tender Title: RDC(N)C.No.E3/6818A/2022 Tender ID: 2022_CoC_249893_1
Tender Inviting Authority: Superintending Engineer (North)
Name of Work: Annual Maintenance Contract for 43 Nos. of water fountain in zone 1 to 5
Contract No: R.D.C.(N).C.No.E3/6818a/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOTHERLAND GROUPS(GSTN-33ABLFM6049H1Z3) 1849000.00 -15.00 1571651.85 Fifteen Lakh Seventy One Thousand Six Hundred and Fifty One
2.00 SMK contractors(GSTN-33ACGFS7684E1ZV) 1849000.00 2.99 1904285.10 Ninteen Lakh Four Thousand Two Hundred and Eighty Five
3.00 V U ASSOCIATES(GSTN-NA) 1849000.00 5.00 1941450.00 Ninteen Lakh Fourty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: MOTHERLAND GROUPS(1571651.85)
BOQ Summary Details Tender Title: RDC(N)C.No.E3/6818A/2022 Tender ID: 2022_CoC_249893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTHERLAND GROUPS 1571651.85 L1
2 SMK contractors 1904285.10 L2
3 V U ASSOCIATES 1941450.00 L3
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