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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.1 LAccepted-Finance NA | NA | NA | 121004 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹8.5 L+₹47,049 (5.84%)Rejected-Finance AMBEDKAR 3RD CROSS STREET ANNA SALAI ANNA SALAI 1ST CROSS STREET AMBED | ERODE | TAMIL NADU | 638001 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹8.6 L+₹58,475.18 (7.26%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹9.0 L+₹95,058.18 (11.8%)Rejected-Finance AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹9.5 L+₹1.4 L (18.0%)Rejected-Finance TAMIL NADU TAMIL NADU | 5 | Rejected-Finance Rejected |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
12 Jan 2023, 3:00 pmClosed
ZONAL OFFICER / ZONE-15
ZONAL OFFICE / ZONE-15
Attending Repair Works to Public Convenience and Construction of Water Tank at Various Streets In Div-200 Unit-45 Zone-15
2022_CoC_276948_1
Z.O.XV.C.NO.B1/06496-1/2022
Open Tender
Civil Works
Works
90 days
SHOLINGANALLUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,600
22 Jan 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
12 Jan 2023
30 Dec 2022
eProcurement System Government of Tamil Nadu Created By: GUNASEELAN D S Created Date/Time: 13-Jan-2023 05:08 PM Tender Title: Attending Repair Works to Public Convenience and Construction of Water Tank at Various Streets In Div-200 Unit-45 Zone-15 Tender ID: 2022_CoC_276948_1
Tender Inviting Authority: Zonal Officer / Z-15
Name of Work : Attending Repair Works to Public Convenience and Construction of Water Tank at Various Streets In Div-200 Unit-45 Zone-15
Contract No: Z.O.XV.C.NO.B1/06946-1/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V.Seran(GSTN-33ALUPS6461L1Z9) 960183.67 -6.20 900652.28 Nine Lakh Six Hundred and Fifty Two
2.00 C.SIVAGANAPATHY SUBRAMANIAN AND CO(GSTN-33AAKFC5537A1ZV) 960183.67 -11.20 852643.10 Eight Lakh Fifty Two Thousand Six Hundred and Fourty Three
3.00 KK CONSTRUCTION(GSTN-NA) 960183.67 -10.01 864069.28 Eight Lakh Sixty Four Thousand Sixty Nine
4.00 JP ENTERPRISES(GSTN-NA) 960183.67 -1.00 950581.83 Nine Lakh Fifty Thousand Five Hundred and Eighty One
5.00 Dayavu Engineering Enterprises(GSTN-NA) 960183.67 -16.10 805594.10 Eight Lakh Five Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(805594.10)
BOQ Summary Details Tender Title: Attending Repair Works to Public Convenience and Construction of Water Tank at Various Streets In Div-200 Unit-45 Zone-15 Tender ID: 2022_CoC_276948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises 805594.10 L1
2 C.SIVAGANAPATHY SUBRAMANIAN AND CO 852643.10 L2
3 KK CONSTRUCTION 864069.28 L3
4 V.Seran 900652.28 L4
5 JP ENTERPRISES 950581.83 L5
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