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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L Quoted ₹4.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 LRejected-Finance 18 7TH MAIN ROAD RAM NAGAR VELACHERY CHENNAI 600042 | CHENNAI | TAMIL NADU | 600042 | ₹5.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹4,800
Closing Date
24 Sept 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Supplying and laying of 8 PVC Pipe for Srinivasa Street and CPS Avenue 3rd Street in Div-195, U-45, Zone-15
2025_CoC_605890_1
Z.O.XV.C.NO.B1/3517/2025
Limited
Civil Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,800
4 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 05:37 PM Tender Title: Supplying and laying of 8 PVC Pipe for Srinivasa Street and CPS Avenue 3rd Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_605890_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work:Supplying and laying of 8" PVC Pipe for Srinivasa Street & CPS Avenue 3rd Street in Div-195, U-45, Zone-15
Contract No: Z.O.XV.C.NO.B1/3517/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPARROW ENTERPRISES (GSTN-NA) BID ID -1468117 472226.96 6.80 504338.39 Five Lakh Four Thousand Three Hundred and Thirty Eight
2.00 INBA CONSTRUCTIONS (GSTN-NA) BID ID -1469912 472226.96 -.01 472179.74 Four Lakh Seventy Two Thousand One Hundred and Seventy Nine
3.00 M Kuppan (GSTN-NA) BID ID -1469695 472226.96 7.00 505282.85 Five Lakh Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: INBA CONSTRUCTIONS(472179.74)
BOQ Summary Details Tender Title: Supplying and laying of 8 PVC Pipe for Srinivasa Street and CPS Avenue 3rd Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_605890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INBA CONSTRUCTIONS (BID ID -1469912) 472179.74 L1
2 SPARROW ENTERPRISES (BID ID -1468117) 504338.39 L2
3 M Kuppan (BID ID -1469695) 505282.85 L3
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