Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L Quoted ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 L+₹39,856.34 (6.71%)Rejected-Finance 18 7TH MAIN ROAD RAM NAGAR VELACHERY CHENNAI 600042 | CHENNAI | TAMIL NADU | 600042 | ₹6.3 L+₹39,856.34 (6.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 L+₹41,638.29 (7.01%)Rejected-Finance | ₹6.4 L+₹41,638.29 (7.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
24 Sept 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Supplying and laying of 12 PVC Pipe in Annai Avenue 2nd Street in Div-195, U-45, Zone-15
2025_CoC_605933_1
Z.O.XV.C.NO.B1/3520/2025
Limited
Civil Works
Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
23 Jun 2026
19 Sept 2025
24 Sept 2025
19 Sept 2025
24 Sept 2025
19 Sept 2025
eProcurement System Government of Tamil Nadu Created By: TAMILSELVI P Created Date/Time: 24-Sep-2025 05:42 PM Tender Title: Supplying and laying of 12 PVC Pipe in Annai Avenue 2nd Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_605933_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work:Supplying and laying of 12'' PVC Pipe in Annai Avenue 2nd Street in Div-195, U-45, Zone-15
Contract No: Z.O.XV.C.NO.B1/3520/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INBA CONSTRUCTIONS (GSTN-NA) BID ID -1469901 593984.18 -.01 593924.78 Five Lakh Ninty Three Thousand Nine Hundred and Twenty Four
2.00 M Kuppan (GSTN-NA) BID ID -1469685 593984.18 7.00 635563.07 Six Lakh Thirty Five Thousand Five Hundred and Sixty Three
3.00 SPARROW ENTERPRISES (GSTN-NA) BID ID -1468167 593984.18 6.70 633781.12 Six Lakh Thirty Three Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: INBA CONSTRUCTIONS(593924.78)
BOQ Summary Details Tender Title: Supplying and laying of 12 PVC Pipe in Annai Avenue 2nd Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_605933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INBA CONSTRUCTIONS (BID ID -1469901) 593924.78 L1
2 SPARROW ENTERPRISES (BID ID -1468167) 633781.12 L2
3 M Kuppan (BID ID -1469685) 635563.07 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_724308.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .