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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹8.6 L+₹9,959.10 (1.17%)Rejected-AOC | ₹8.6 L+₹9,959.10 (1.17%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹8.9 L+₹35,686.77 (4.20%)Rejected-AOC | ₹8.9 L+₹35,686.77 (4.20%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹8.3 L
EMD Value
₹8,300
Closing Date
27 Mar 2025, 3:00 pmClosed
ZONAL OFFICE/ZONE-08
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI 600030
REPAIRS AND IMPROVEMENTS TO AMMA ARANGAM 5 MONTH IN DIVISION-102, UNIT-22, ZONE-08
2025_CoC_534147_1
Z.O.VIII.C.NO.E1/703/2025
Limited
Civil Works
Works
90 days
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI 600030
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,300
1 Apr 2026
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Tamil Nadu Created By: BOOPATHY DHARMENDRA Created Date/Time: 28-Mar-2025 03:55 PM Tender Title: REPAIRS AND IMPROVEMENTS TO AMMA ARANGAM 5 MONTH IN DIVISION-102, UNIT-22, ZONE-08 Tender ID: 2025_CoC_534147_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: REPAIRS AND IMPROVEMENTS TO AMMA ARANGAM 5 MONTH IN DIVISION-102, UNIT-22, ZONE-08
Contract No: File No. Z.O.VIII.C.NO.E1/703/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.HEMALATHA (GSTN-33CADPP7120FIZ1) BID ID -1276432 829925.00 2.50 850673.13 Eight Lakh Fifty Thousand Six Hundred and Seventy Three
2.00 A AVINASH (GSTN-NA) BID ID -1276522 829925.00 3.70 860632.23 Eight Lakh Sixty Thousand Six Hundred and Thirty Two
3.00 KRIHAAR CONSTRUCTIONS (GSTN-NA) BID ID -1276693 829925.00 6.80 886359.90 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: P.HEMALATHA(850673.13)
BOQ Summary Details Tender Title: REPAIRS AND IMPROVEMENTS TO AMMA ARANGAM 5 MONTH IN DIVISION-102, UNIT-22, ZONE-08 Tender ID: 2025_CoC_534147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.HEMALATHA (BID ID -1276432) 850673.13 L1
2 A AVINASH (BID ID -1276522) 860632.23 L2
3 KRIHAAR CONSTRUCTIONS (BID ID -1276693) 886359.90 L3
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