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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 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₹4.0 L+₹4,373.80 (1.11%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC Reject | |
| 3 | L3₹4.0 L+₹5,690.65 (1.44%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 4 | L3₹4.0 L+₹5,690.65 (1.44%)Rejected-AOC | L3 | Rejected-AOC Reject | |
| 5 | L4₹4.1 L+₹15,002.61 (3.81%)Rejected-AOC | L4 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
18 May 2023, 3:00 pmClosed
Zonal Officer II
New Zonal office building, Kamarajar Salai, Chennai - 600068
IMPROVEMENTS TO ANGANWADI AT VAROIUS LOCATION IN DIV-17,UNIT-4,ZONE-2.
2023_CoC_313256_1
Z.O.II.C.No.E1/1759/2023
Open Tender
Civil Works
Works
90 days
Manali
As per Tender Documents
5 documents required · 5 mandatory
₹0
₹5,000
7 Jun 2023
10 May 2023
19 May 2023
10 May 2023
18 May 2023
10 May 2023
eProcurement System Government of Tamil Nadu Created By: MANJULA S Created Date/Time: 19-May-2023 04:56 PM Tender Title: Z.O.II.C.No.E1/1759/2023 Tender ID: 2023_CoC_313256_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 2
Name of Work: IMPROVEMENTS TO ANGANWADI AT VAROIUS LOCATION IN DIV-17,UNIT-4,ZONE-2.
Contract No: Z.O.II.C.No.E1/1759/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.BASKAR(GSTN-33ALOPG9633Q2ZC) 470301.16 -4.99 446833.13 Four Lakh Fourty Six Thousand Eight Hundred and Thirty Three
2.00 V SRINIVASAN(GSTN-33ACFPV7517E1ZK) 470301.16 -16.20 394112.37 Three Lakh Ninty Four Thousand One Hundred and Tweleve
3.00 AMUDHA S(GSTN-33BIBPA0153J1ZY) 470301.16 -13.01 409114.98 Four Lakh Nine Thousand One Hundred and Fourteen
4.00 ROYAL AND CO(GSTN-NA) 470301.16 -15.27 398486.17 Three Lakh Ninty Eight Thousand Four Hundred and Eighty Six
5.00 MEGALA CONSTRUCTIONS(GSTN-NA) 470301.16 -14.99 399803.02 Three Lakh Ninty Nine Thousand Eight Hundred and Three
6.00 NS Enterprises(GSTN-NA) 470301.16 -14.99 399803.02 Three Lakh Ninty Nine Thousand Eight Hundred and Three
7.00 G RAMAMURTHY(GSTN-NA) 470301.16 -1.99 460942.17 Four Lakh Sixty Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: V SRINIVASAN(394112.37)
BOQ Summary Details Tender Title: Z.O.II.C.No.E1/1759/2023 Tender ID: 2023_CoC_313256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V SRINIVASAN 394112.37 L1
2 ROYAL AND CO 398486.17 L2
3 MEGALA CONSTRUCTIONS 399803.02 L3
4 NS Enterprises 399803.02 L3
5 AMUDHA S 409114.98 L4
6 G.BASKAR 446833.13 L5
7 G RAMAMURTHY 460942.17 L6
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