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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Least bidder | |
| 2 | L2₹1.4 L+₹1,349.16 (0.98%)Rejected-AOC | L2 | Rejected-AOC not least bidder | |
| 3 | L3₹1.4 L+₹3,364.55 (2.43%)Rejected-AOC | L3 | Rejected-AOC not least bidder | |
| 4 | L3₹1.4 L+₹3,364.55 (2.43%)Rejected-AOC | L3 | Rejected-AOC not least bidder | |
| 5 | L4₹1.5 L+₹11,675.99 (8.45%)Rejected-AOC | L4 | Rejected-AOC not least bidder |
Tender Value
₹1.7 L
EMD Value
₹1,670
Closing Date
13 Sept 2023, 3:00 pmClosed
ZONAL OFFICER
945, TH road , Chennai
Z.O.1.C.No.B2/4327/2023 Colour Wash and Name Board Works at Chennai Primary School, Ennore Kuppam in Divison-01, Unit - 01, Zone - 1
2023_CoC_366365_1
Z.O.1.C.NO.B2/4327/2023
Open Tender
Civil Works
Works
120 days
THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,670
4 Oct 2023
5 Sept 2023
14 Sept 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
eProcurement System Government of Tamil Nadu Created By: SAMPATH KUMAR S Created Date/Time: 14-Sep-2023 06:58 PM Tender Title: Z.O.1.C.No.B2/4327/2023 Colour Wash and Name Board Works at Chennai Primary School, Ennore Kuppam Tender ID: 2023_CoC_366365_1
Tender Inviting Authority: Zonal Officer-01
Name of Work: Colour Wash and Name Board Works at Chennai Primary School, Ennore Kuppam in Divison-01, Unit - 01, Zone - 1
Contract No: Z.O.1.C.No.B2/4327/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 selviconstruction(GSTN-33AXWPP8134B1Z9) 166561.82 -16.20 139578.81 One Lakh Thirty Nine Thousand Five Hundred and Seventy Eight
2.00 ARUL ENTERPRISES(GSTN-33AJJPA7924R1ZS) 166561.82 -6.60 155568.74 One Lakh Fifty Five Thousand Five Hundred and Sixty Eight
3.00 R.DESINGU AND CO(GSTN-33AALFR2632N2ZX) 166561.82 -17.01 138229.65 One Lakh Thirty Eight Thousand Two Hundred and Twenty Nine
4.00 KMV ENTERPRISES(GSTN-NA) 166561.82 -14.99 141594.20 One Lakh Fourty One Thousand Five Hundred and Ninty Four
5.00 S GOVINDAMMAL(GSTN-NA) 166561.82 -4.99 158250.39 One Lakh Fifty Eight Thousand Two Hundred and Fifty
6.00 WARAN ENTERPRISES(GSTN-NA) 166561.82 -10.00 149905.64 One Lakh Fourty Nine Thousand Nine Hundred and Five
7.00 PRAVEEN ENTERPRISES(GSTN-NA) 166561.82 -14.99 141594.20 One Lakh Fourty One Thousand Five Hundred and Ninty Four
8.00 K PURUSHOTHAMAN(GSTN-NA) 166561.82 -9.99 149922.29 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: R.DESINGU AND CO(138229.65)
BOQ Summary Details Tender Title: Z.O.1.C.No.B2/4327/2023 Colour Wash and Name Board Works at Chennai Primary School, Ennore Kuppam Tender ID: 2023_CoC_366365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.DESINGU AND CO 138229.65 L1
2 selviconstruction 139578.81 L2
3 PRAVEEN ENTERPRISES 141594.20 L3
4 KMV ENTERPRISES 141594.20 L3
5 WARAN ENTERPRISES 149905.64 L4
6 K PURUSHOTHAMAN 149922.29 L5
7 ARUL ENTERPRISES 155568.74 L6
8 S GOVINDAMMAL 158250.39 L7
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