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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC NO 401 6TH STREET B V COLONY WEST MAMBALAM CHENNAI 600 033 | CHENNAI | CHENNAI | TAMIL NADU | 600033 | L1 | Accepted-AOC lowest rate quoted by the tenderer hence the tender is accepted | |
| 2 | L2₹45.4 L+₹67,580.62 (1.51%)Rejected-AOC CHENNAI | L2 | Rejected-AOC higher rate quoted compared to lowest tenderer quoted rate | |
| 3 | L3₹45.7 L+₹94,433.84 (2.11%)Rejected-AOC | L3 | Rejected-AOC higher rate quoted compared to lowest tenderer quoted rate |
Tender Value
Refer Docs
EMD Value
₹32,378
Closing Date
17 Jul 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer Buildings C and M South Presidency Division Chepauk Chennai 5
Special Repairs to leaky toilet arrangements in First Third and Fourth floor damaged flooring and walls doors and windows in New Dining room and pantry at Ground floor damaged water supply and sanitary arrangements and Gf of LLA building Annasalai
2025_PWD_579067_1
TNPWD/05-01/131M/2025-2026
Open Tender
Civil Works
Lump-sum
90 days
Anna Salai Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹32,378
9 Dec 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
eProcurement System Government of Tamil Nadu Created By: Emmanuel Jaikar E Created Date/Time: 17-Jul-2025 04:36 PM Tender Title: Maintenance work Tender ID: 2025_PWD_579067_1
Tender Inviting Authority:
Name of Work :Special Repairs to leaky toilet arrangements in First, Third and Fourth floor, damaged flooring and walls, doors and windows in New Dining room and pantry at Ground floor, damaged water supply and sanitary arrangements and other repair works in Ground floor of LLA Building, Anna Salai, Chennai-02.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manohar Construction Company (GSTN-33AQVPC3774E1ZR) BID ID -1404843 7585657.08 -0.01 4475090.13 Fourty Four Lakh Seventy Five Thousand Ninty
2.00 RAJ PRABHA ASSOCIATES (GSTN-NA) BID ID -1405054 7585657.08 2.10 4569523.97 Fourty Five Lakh Sixty Nine Thousand Five Hundred and Twenty Three
3.00 AADHAVAN ENTERPRISES (GSTN-NA) BID ID -1405366 7585657.08 1.50 4542670.75 Fourty Five Lakh Fourty Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Manohar Construction Company(4475090.13)
BOQ Summary Details Tender Title: Maintenance work Tender ID: 2025_PWD_579067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manohar Construction Company (BID ID -1404843) 4475090.13 L1
2 AADHAVAN ENTERPRISES (BID ID -1405366) 4542670.75 L2
3 RAJ PRABHA ASSOCIATES (BID ID -1405054) 4569523.97 L3
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