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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NO 3 109 MIDDLE STREET ELANGAKURICHY POST TRICHY DISTRICT 621 302 | ELANGAKURICHY | TRICHY | TAMIL NADU | 621302 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NO 1 120 FIRST STREET SANIPOONDI VILLAGE TIRUVANNAMALAI TALUK DISTRICT TAMIL NADU 606 755 | TIRUVANNAMALAI | TIRUVANNAMALAI | TAMIL NADU | 606755 | Admitted-Finance |
Tender Value
₹78.3 L
EMD Value
₹1.6 L
Closing Date
26 Mar 2025, 3:00 pmClosed
The Director
5/20 jaffer street Deep Bhavan Chennai-01
Special repairs and Civil maintenance to the Lighthouse Tower and allied buildings, Staff quarters, Compound wall etc., at Nagapattinam DGNSS Station.
2025_DGLL_851806_1
DW-CHE-01001(11)/1/2020-Civil Maintenance
Open Tender
Civil Works
Works
180 days
Nagapattinam
appropriate class contractors registered with CPWD, State PWD, Railways, MES, BSNL etc or with any other State/Central Government/Public sector undertaking/Autonomous
2 documents required · 2 mandatory
₹0
₹1.6 L
Chennai
22 Apr 2025
5 Mar 2025
27 Mar 2025
5 Mar 2025
26 Mar 2025
5 Mar 2025
18 Mar 2025
eProcurement System Government of India Created By: T Singaramohan Created Date/Time: 22-Apr-2025 11:32 AM Tender Title: Special repairs and Civil maintenance to the Lighthouse Tower and allied buildings, Staff quarters, Compound wall etc., at Nagapattinam DGNSS Station. Tender ID: 2025_DGLL_851806_1
Tender Inviting Authority: The Director, Dte. of Lighthouses & Lightships, Chennai
Name of Work:Special repairs and Civil maintenance to the Lighthouse Tower and allied buildings, Staff quarters, Compound wall etc., at Nagappattinam DGNSS Station
Contract No: DW-CHE-01001(11)/1/2020-Civil Maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M Rajagopal (GSTN-33APCPR3600QIZR) BID ID -3192905 7831554.29 -12.70 6836946.90 Sixty Eight Lakh Thirty Six Thousand Nine Hundred and Fourty Six
2.00 M/s MSK Construction (GSTN-33EDTPS7287F1ZQ) BID ID -3193196 7831554.29 7.26 8400125.13 Eighty Four Lakh One Hundred and Twenty Five
3.00 M Mohamed Hussain (GSTN-33AHWPM3649N1ZI) BID ID -3193746 7831554.29 -6.39 7331117.97 Seventy Three Lakh Thirty One Thousand One Hundred and Seventeen
4.00 A PRABAHAR (GSTN-NA) BID ID -3193430 7831554.29 -8.61 7157257.47 Seventy One Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
5.00 SRI EZHUMALAIYAN CONSTRUCTION (GSTN-NA) BID ID -3193686 7831554.29 -15.78 6595735.02 Sixty Five Lakh Ninty Five Thousand Seven Hundred and Thirty Five
6.00 SURAJ CONTRACTOR (GSTN-NA) BID ID -3193701 7831554.29 18.49 9279608.68 Ninty Two Lakh Seventy Nine Thousand Six Hundred and Eight
7.00 K.N.RAJENDRAN (GSTN-NA) BID ID -3192603 7831554.29 -11.11 6961468.61 Sixty Nine Lakh Sixty One Thousand Four Hundred and Sixty Eight
8.00 MUNIADASAN THANGAVEL (GSTN-NA) BID ID -3193803 7831554.29 -9.24 7107918.67 Seventy One Lakh Seven Thousand Nine Hundred and Eighteen
9.00 S.SENTHAMILSELVAN (GSTN-NA) BID ID -3193006 7831554.29 -12.01 6890984.62 Sixty Eight Lakh Ninty Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SRI EZHUMALAIYAN CONSTRUCTION(6595735.02)
BOQ Summary Details Tender Title: Special repairs and Civil maintenance to the Lighthouse Tower and allied buildings, Staff quarters, Compound wall etc., at Nagapattinam DGNSS Station. Tender ID: 2025_DGLL_851806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI EZHUMALAIYAN CONSTRUCTION (BID ID -3193686) 6595735.02 L1
2 M Rajagopal (BID ID -3192905) 6836946.90 L2
3 S.SENTHAMILSELVAN (BID ID -3193006) 6890984.62 L3
4 K.N.RAJENDRAN (BID ID -3192603) 6961468.61 L4
5 MUNIADASAN THANGAVEL (BID ID -3193803) 7107918.67 L5
6 A PRABAHAR (BID ID -3193430) 7157257.47 L6
7 M Mohamed Hussain (BID ID -3193746) 7331117.97 L7
8 M/s MSK Construction (BID ID -3193196) 8400125.13 L8
9 SURAJ CONTRACTOR (BID ID -3193701) 9279608.68 L9
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