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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.7 L+₹30,281.21 (6.92%)Rejected-AOC NO 7 MUTHAMIZ STREET AAM NAGAR DV PURAM PONNERI TALUK TIRUVALLUR 601204 | PONNERI | TIRUVALLUR | TAMIL NADU | 601204 | L2 | Rejected-AOC Not Awarded | |
| 3 | L3₹4.8 L+₹38,945.36 (8.90%)Rejected-AOC | L3 | Rejected-AOC Not Awarded |
Tender Value
₹4.3 L
EMD Value
₹4,400
Closing Date
6 Mar 2025, 3:00 pmClosed
ZONAL OFFICER-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Restoration of road cut made by CMWSSB at MGR Nagar 7th Street From 100.00 To 197.00 in Div-31, Unit-8, Zone-3
2025_CoC_529341_1
Z.O.III.C.NO.E1/346/2025
Limited
Civil Works
Works
120 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,400
27 May 2025
3 Mar 2025
7 Mar 2025
3 Mar 2025
6 Mar 2025
3 Mar 2025
eProcurement System Government of Tamil Nadu Created By: ANANDA RAO J V Created Date/Time: 07-Mar-2025 11:35 AM Tender Title: Restoration of road cut made by CMWSSB at MGR Nagar 7th Street From 100.00 To 197.00 in Div-31, Unit-8, Zone-3 Tender ID: 2025_CoC_529341_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Restoration of road cut made by CMWSSB at MGR Nagar 7th Street (From 100.00 To 197.00) in Div-31, Unit-8, Zone-3
Contract No: Z.O.III.C.NO. E1/346/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.JAYA (GSTN-NA) BID ID -1264437 433207.48 9.99 476484.91 Four Lakh Seventy Six Thousand Four Hundred and Eighty Four
2.00 GNT INFRAS (GSTN-NA) BID ID -1264166 433207.48 1.00 437539.55 Four Lakh Thirty Seven Thousand Five Hundred and Thirty Nine
3.00 V KUMAR (GSTN-NA) BID ID -1264518 433207.48 7.99 467820.76 Four Lakh Sixty Seven Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: GNT INFRAS(437539.55)
BOQ Summary Details Tender Title: Restoration of road cut made by CMWSSB at MGR Nagar 7th Street From 100.00 To 197.00 in Div-31, Unit-8, Zone-3 Tender ID: 2025_CoC_529341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GNT INFRAS (BID ID -1264166) 437539.55 L1
2 V KUMAR (BID ID -1264518) 467820.76 L2
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