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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹18,287.48 (4.62%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
20 Mar 2025, 3:00 pmClosed
Zonal Officer
No.115, Dr.Muthulakshmi Salai, Adyar, Chennai-600 020
Repair and Improvements to the anganwadi center no.33603100306 at Nethaji Road (Ganesh Nagar) in Division-172, Unit-40A, Zone-13.
2025_CoC_531395_1
Z.O.13.C.No.C2/6062/2024(9)-1
Limited
Civil Works - Others
Works
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
13 May 2025
10 Mar 2025
21 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR M Created Date/Time: 21-Mar-2025 04:15 PM Tender Title: Repair and Improvements to the anganwadi center no.33603100306 at Nethaji Road (Ganesh Nagar) in Division-172, Unit-40A, Zone-13. Tender ID: 2025_CoC_531395_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Repair and Improvements to the anganwadi center no.33603100306 at Nethaji Road (Ganesh Nagar) in Division-172, Unit-40A, Zone-13.
Contract No: Z.O.XIII.C.No.C2/6062/2024(9)-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -1267625 389095.43 1.80 396099.15 Three Lakh Ninty Six Thousand Ninty Nine
2.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -1268920 389095.43 6.50 414386.63 Four Lakh Fourteen Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: Rajkumar(396099.15)
BOQ Summary Details Tender Title: Repair and Improvements to the anganwadi center no.33603100306 at Nethaji Road (Ganesh Nagar) in Division-172, Unit-40A, Zone-13. Tender ID: 2025_CoC_531395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar (BID ID -1267625) 396099.15 L1
2 KEERTHANA CONTRACTOR (BID ID -1268920) 414386.63 L2
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