Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.3 L+₹51,545.03 (6.65%)Rejected-AOC | ₹8.3 L+₹51,545.03 (6.65%) | L2 | Rejected-AOC L2 |
| 3 | L3₹8.8 L+₹1.0 L (13.3%)Rejected-AOC NA | ₹8.8 L+₹1.0 L (13.3%) | L3 | Rejected-AOC L3 |
| 4 | L3₹8.8 L+₹1.0 L (13.3%)Rejected-AOC | ₹8.8 L+₹1.0 L (13.3%) | L3 | Rejected-AOC L3 |
| 5 | L4₹9.8 L+₹2.1 L (26.7%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | ₹9.8 L+₹2.1 L (26.7%) | L4 | Rejected-AOC L4 |
Tender Value
₹10.4 L
EMD Value
₹10,400
Closing Date
10 Mar 2022, 3:00 pmClosed
ZONAL OFFICER-13
NO.115, DR. MUTHULAKSHMI SALAI, ADYAR, CH-20
Annual Maintenance for park at Indira Nagar 4th Cross Street Park in Dn-175, Unit-40, Zone-13 ( 1 Year)
2022_CoC_224109_1
Z.O.13.C.No.C1/0256/2022-25
Open Tender
Civil Works
Works
365 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,400
Yes
24 Jun 2026
5 Mar 2022
11 Mar 2022
5 Mar 2022
10 Mar 2022
5 Mar 2022
eProcurement System Government of Tamil Nadu Created By: Sivashanmugam S Created Date/Time: 12-Mar-2022 01:47 PM Tender Title: Annual Maintenance for park at Indira Nagar 4th Cross Street Park in Dn-175, Unit-40, Zone-13 ( 1 Year) Tender ID: 2022_CoC_224109_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Annual Maintenance for park at Indira Nagar 4th Cross Street in Division-175, Unit-40, Zone-13 ( 1 Year)
Contract No: Z.O.XIII.C.No. C1 /0256/ 2022-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dnconstruction(GSTN-33AASPE1312P2ZN) 1032966.58 -14.99 878124.89 Eight Lakh Seventy Eight Thousand One Hundred and Twenty Four
2.00 KEERTHANA CONTRACTOR(GSTN-33AAGPE5199L1ZF) 1032966.58 -4.99 981421.55 Nine Lakh Eighty One Thousand Four Hundred and Twenty One
3.00 A1 SECURITY SERVICES AND A1 FACILITY SERVICES(GSTN-33AANFA8124C2ZS) 1032966.58 -20.00 826373.26 Eight Lakh Twenty Six Thousand Three Hundred and Seventy Three
4.00 K S CONSTRUCTIONS(GSTN-NA) 1032966.58 -24.99 774828.23 Seven Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
5.00 SAI VENKATESWARA CONTRACTORS(GSTN-NA) 1032966.58 -14.99 878124.89 Eight Lakh Seventy Eight Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: K S CONSTRUCTIONS(774828.23)
BOQ Summary Details Tender Title: Annual Maintenance for park at Indira Nagar 4th Cross Street Park in Dn-175, Unit-40, Zone-13 ( 1 Year) Tender ID: 2022_CoC_224109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S CONSTRUCTIONS 774828.23 L1
2 A1 SECURITY SERVICES AND A1 FACILITY SERVICES 826373.26 L2
3 dnconstruction 878124.89 L3
4 SAI VENKATESWARA CONTRACTORS 878124.89 L3
5 KEERTHANA CONTRACTOR 981421.55 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_264941.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .