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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | ₹18.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.0 L+₹55,782 (3.03%)Rejected-AOC | ₹19.0 L+₹55,782 (3.03%) | L2 | Rejected-AOC L2 |
Tender Value
₹18.6 L
EMD Value
₹18,600
Closing Date
30 Jun 2025, 3:00 pmClosed
Superintending Engineer
SE Buildings GCC 5th Floor Amma Maligai
Providing Cafeteria Table and Chair at Amma Maligai Various Five Floor campus
2025_CoC_573092_1
B.D.C.No.B1/0931/2025
Limited
Maintenance Services
Percentage
90 days
Greater Chennai Corporation
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,600
29 Jul 2025
24 Jun 2025
1 Jul 2025
24 Jun 2025
30 Jun 2025
24 Jun 2025
eProcurement System Government of Tamil Nadu Created By: ANANDAN S Created Date/Time: 01-Jul-2025 11:34 AM Tender Title: Providing Cafeteria Table and Chair at Amma Maligai Various Five Floor campus Tender ID: 2025_CoC_573092_1
Tender Inviting Authority: Superintending Engineer, Buildings Department
Name of Work: Providing Cafeteria Table and Chair at Amma Maligai Various (Five) Floor campus.
Contract No: B.D.C.NO.B1/0931/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VISHNU MARKETING (GSTN-33ACLFS6060P1ZJ) BID ID -1385257 1859400.00 2.00 1896588.00 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Eight
2.00 SRI VASUDHA AGENCIES (GSTN-NA) BID ID -1383109 1859400.00 -1.00 1840806.00 Eighteen Lakh Fourty Thousand Eight Hundred and Six
Lowest Amount Quoted BY: SRI VASUDHA AGENCIES(1840806.00)
BOQ Summary Details Tender Title: Providing Cafeteria Table and Chair at Amma Maligai Various Five Floor campus Tender ID: 2025_CoC_573092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VASUDHA AGENCIES (BID ID -1383109) 1840806.00 L1
2 SRI VISHNU MARKETING (BID ID -1385257) 1896588.00 L2
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