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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹8.5 L+₹59,460.92 (7.48%)Rejected-AOC | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹8.9 L+₹91,903.63 (11.6%)Rejected-AOC DN 108 UNIT 23 ZONE 08 | L3 | Rejected-AOC ACCEPT | |
| 4 | L3₹8.9 L+₹91,903.63 (11.6%)Rejected-AOC NO 22 PARASU RAMAN STREET OLD WASHERMENPET CHENNAI 600 021 | CHENNAI | TAMIL NADU | 600021 | L3 | Rejected-AOC ACCEPT | |
| 5 | L3₹8.9 L+₹91,903.63 (11.6%)Rejected-AOC NA | L3 | Rejected-AOC ACCEPT |
Tender Value
₹10.4 L
EMD Value
₹11,000
Closing Date
6 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Office IV
Zonal Office IV
Z.O.IV.C.No.B3/0095/2025 Repair and improvements of Amma unavagam at washer varadappa street in DN-39,U-10,Z-04
2025_CoC_587450_1
Z.O.IV.C.No.B3/0095/2025
Open Tender
Civil Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,000
20 Aug 2025
31 Jul 2025
7 Aug 2025
31 Jul 2025
6 Aug 2025
31 Jul 2025
eProcurement System Government of Tamil Nadu Created By: LUCAS . Created Date/Time: 08-Aug-2025 06:07 PM Tender Title: Z.O.IV.C.No.B3/0095/2025 Repair and improvements of Amma unavagam at washer varadappa street in DN-39,U-10,Z-04 Tender ID: 2025_CoC_587450_1
Tender Inviting Authority:
Name of Work: Repair and improvements of Amma unavagam at washer varadappa street in DN-39,U-10,Z-04
Contract No: Z.O.IV.C.No.B3/0095/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M K CHANDRASEKAR (GSTN-33AGTPC1751F1ZN) BID ID -1419207 1043174.09 -1.99 1022414.93 Ten Lakh Twenty Two Thousand Four Hundred and Fourteen
2.00 V MARKE ENTERPRISES (GSTN-NA) BID ID -1421691 1043174.09 -14.99 886802.29 Eight Lakh Eighty Six Thousand Eight Hundred and Two
3.00 M DEVARAJAN (GSTN-NA) BID ID -1420316 1043174.09 -18.10 854359.58 Eight Lakh Fifty Four Thousand Three Hundred and Fifty Nine
4.00 SANTHA CONSTRUCTION (GSTN-NA) BID ID -1422053 1043174.09 -14.99 886802.29 Eight Lakh Eighty Six Thousand Eight Hundred and Two
5.00 S A R ENTERPRISES (GSTN-NA) BID ID -1422056 1043174.09 -23.80 794898.66 Seven Lakh Ninty Four Thousand Eight Hundred and Ninty Eight
6.00 B K ENTERPRISES (GSTN-NA) BID ID -1420845 1043174.09 -14.99 886802.29 Eight Lakh Eighty Six Thousand Eight Hundred and Two
Lowest Amount Quoted BY: S A R ENTERPRISES(794898.66)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0095/2025 Repair and improvements of Amma unavagam at washer varadappa street in DN-39,U-10,Z-04 Tender ID: 2025_CoC_587450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A R ENTERPRISES (BID ID -1422056) 794898.66 L1
2 M DEVARAJAN (BID ID -1420316) 854359.58 L2
3 B K ENTERPRISES (BID ID -1420845) 886802.29 L3
4 V MARKE ENTERPRISES (BID ID -1421691) 886802.29 L3
5 SANTHA CONSTRUCTION (BID ID -1422053) 886802.29 L3
6 M K CHANDRASEKAR (BID ID -1419207) 1022414.93 L4
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