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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC AMBATTUR | AMBATTUR | TIRUVALLUR | TAMIL NADU | 600053 | ₹8.5 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹8.6 LRejected-AOC NO 622 VANNIYAR NAGAR ALAGAPURAM PERIYAPUDHUR SALEM 636016 | SALEM | SALEM | TAMIL NADU | 636016 | ₹8.6 L | L2 | Rejected-AOC ACCEPTED |
Tender Value
₹9.1 L
EMD Value
₹10,000
Closing Date
2 Oct 2025, 3:00 pmClosed
THE ZONAL OFFICER
ZONE 7 AMBATTUR CHENNAI 600053
REPAIRING AND MAINTENANCE CHARGES FOR COMPACTOR METAL BIN FOR ONE YEAR (365 DAYS)IN DIVISION-79 TO 93,(EXCEPT DIVISION-82, 83, 85) IN ZONE-VII
2025_CoC_609941_1
Z.O.VII.C.NO.E1/6224/2025
Open Tender
Civil Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
4 Jan 2026
29 Sept 2025
3 Oct 2025
29 Sept 2025
2 Oct 2025
29 Sept 2025
eProcurement System Government of Tamil Nadu Created By: GOMATHI S Created Date/Time: 03-Oct-2025 04:13 PM Tender Title: REPAIRING AND MAINTENANCE CHARGES FOR COMPACTOR METAL BIN FOR ONE YEAR (365 DAYS)IN DIVISION-79 TO 93,(EXCEPT DIVISION-82, 83, 85) IN ZONE-VII Tender ID: 2025_CoC_609941_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work: REPAIRING AND MAINTENANCE CHARGES FOR COMPACTOR METAL BIN FOR ONE YEAR (365 DAYS)IN DIVISION-79 TO 93,(EXCEPT DIVISION-82, 83, 85) IN ZONE-VII
Contract No: Civil Works/Z.O.VII.C.No.E1/6224/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 msm enterprises (GSTN-NA) BID ID -1476829 904470.00 -5.59 853910.13 Eight Lakh Fifty Three Thousand Nine Hundred and Ten
2.00 SS ASSOCIATES (GSTN-NA) BID ID -1476456 904470.00 -4.99 859336.95 Eight Lakh Fifty Nine Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: msm enterprises(853910.13)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE CHARGES FOR COMPACTOR METAL BIN FOR ONE YEAR (365 DAYS)IN DIVISION-79 TO 93,(EXCEPT DIVISION-82, 83, 85) IN ZONE-VII Tender ID: 2025_CoC_609941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 msm enterprises (BID ID -1476829) 853910.13 L1
2 SS ASSOCIATES (BID ID -1476456) 859336.95 L2
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