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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 5A NEHRU STREET LAKSHMI NAGAR SHOLINGANALLUR CH 600 119 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BEDKAR 3RD CROSS STREET ANNA SALAI ANNA SALAI 1ST CROSS INIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹18.2 L
EMD Value
₹18,300
Closing Date
29 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Restoration of Metro water CMWSSB BT Roadcut portion at Palkalai nagar avenue 1st cross street, Palkalai nagar avenue 2nd cross street, Palkalai nagar avenue 3rd cross street, Palkalai nagar avenue 4th cross street, Palkalai nagar avenue 5th cross
2025_CoC_609952_1
Z.O. XIV.C.No.E1/3668-5/2025
Limited
Civil Works
Works
90 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,300
30 Sept 2025
29 Sept 2025
30 Sept 2025
29 Sept 2025
29 Sept 2025
29 Sept 2025
eProcurement System Government of Tamil Nadu Created By: MOHANAVADIVELU R Created Date/Time: 03-Oct-2025 01:41 PM Tender Title: Z.O. XIV.C.No.E1/3668-5/2025 Tender ID: 2025_CoC_609952_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: Restoration of Metro water (CMWSSB) BT Roadcut portion at Palkalai nagar avenue 1st cross street, Palkalai nagar avenue 2nd cross street, Palkalai nagar avenue 3rd cross street, Palkalai nagar avenue 4th cross street, Palkalai nagar avenue 5th cross street, Palkalai nagar avenue 6th cross street in Div-183, Unit-41 Zone-14
Contract No: Z.O.XIV.C.No.E1/3668-5/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. NARAYANASAMY (GSTN-33AXSPN4250E2ZF) BID ID -1474884 1823792.59 2.00 1860268.44 Eighteen Lakh Sixty Thousand Two Hundred and Sixty Eight
2.00 BSM constructions (GSTN-NA) BID ID -1475306 1823792.59 9.07 1989210.58 Ninteen Lakh Eighty Nine Thousand Two Hundred and Ten
3.00 GKM CONTRACTORS (GSTN-NA) BID ID -1474957 1823792.59 8.00 1969696.00 Ninteen Lakh Sixty Nine Thousand Six Hundred and Ninty Six
4.00 vishnu builders (GSTN-NA) BID ID -1475050 1823792.59 5.00 1914982.22 Ninteen Lakh Fourteen Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: R. NARAYANASAMY(1860268.44)
BOQ Summary Details Tender Title: Z.O. XIV.C.No.E1/3668-5/2025 Tender ID: 2025_CoC_609952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. NARAYANASAMY (BID ID -1474884) 1860268.44 L1
2 vishnu builders (BID ID -1475050) 1914982.22 L2
3 GKM CONTRACTORS (BID ID -1474957) 1969696.00 L3
4 BSM constructions (BID ID -1475306) 1989210.58 L4
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