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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.5 L+₹2,299.32 (0.93%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC Reject | |
| 3 | L3₹2.6 L+₹8,934.50 (3.63%)Rejected-AOC MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | L3 | Rejected-AOC Reject | |
| 4 | L4₹2.6 L+₹16,423.71 (6.67%)Rejected-AOC NA | L4 | Rejected-AOC Reject | |
| 5 | L5₹3.0 L+₹49,303.99 (20.0%)Rejected-AOC NA | NA | NA | 121004 | L5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
25 Jul 2024, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENTS AND REPAIRS TO ICDS SHED AT CHOKKAMMALKULAM STREET IN DN-20,U-5,Z-2.
2024_CoC_462591_1
Z.O.II.C.No.E1/2444/2024
Open Tender
Civil Works
Works
90 days
Manali
As per tender documents
5 documents required · 5 mandatory
₹0
₹3,500
6 Sept 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
eProcurement System Government of Tamil Nadu Created By: BABU G Created Date/Time: 26-Jul-2024 03:58 PM Tender Title: Z.O.II.C.No.E1/2444/2024 Tender ID: 2024_CoC_462591_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENTS AND REPAIRS TO ICDS SHED AT CHOKKAMMALKULAM STREET IN DN-20,U-5,Z-2.
Contract No: Z.O.II.C.No.E1/2444/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhanapal & Sons (GSTN-33AARFD6625P1ZT) BID ID -1090356 328474.28 -25.00 246355.71 Two Lakh Fourty Six Thousand Three Hundred and Fifty Five
2.00 M.RAVI (GSTN-33ADRPR3645J1Z2) BID ID -1092863 328474.28 -4.99 312083.41 Three Lakh Tweleve Thousand Eighty Three
3.00 V SRINIVASAN (GSTN-33ACFPV7517E1ZK) BID ID -1092885 328474.28 -22.28 255290.21 Two Lakh Fifty Five Thousand Two Hundred and Ninty
4.00 GREEN PEARL CONSTRUCTIONS (GSTN-NA) BID ID -1089918 328474.28 -9.99 295659.70 Two Lakh Ninty Five Thousand Six Hundred and Fifty Nine
5.00 G KANNAN (GSTN-NA) BID ID -1092382 328474.28 -20.00 262779.42 Two Lakh Sixty Two Thousand Seven Hundred and Seventy Nine
6.00 SIMPLE WAY TRADING COMPANY (GSTN-NA) BID ID -1091601 328474.28 -9.99 295659.70 Two Lakh Ninty Five Thousand Six Hundred and Fifty Nine
7.00 Royal & Co (GSTN-NA) BID ID -1092128 328474.28 -4.99 312083.41 Three Lakh Tweleve Thousand Eighty Three
8.00 V.S.R.Constructions (GSTN-NA) BID ID -1090861 328474.28 -24.30 248655.03 Two Lakh Fourty Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Dhanapal & Sons(246355.71)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/2444/2024 Tender ID: 2024_CoC_462591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhanapal & Sons (BID ID -1090356) 246355.71 L1
2 V.S.R.Constructions (BID ID -1090861) 248655.03 L2
3 V SRINIVASAN (BID ID -1092885) 255290.21 L3
4 G KANNAN (BID ID -1092382) 262779.42 L4
5 GREEN PEARL CONSTRUCTIONS (BID ID -1089918) 295659.70 L5
6 SIMPLE WAY TRADING COMPANY (BID ID -1091601) 295659.70 L5
8 Royal & Co (BID ID -1092128) 312083.41 L6
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