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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹22,884.21 (3.06%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹7.5 L
EMD Value
₹7,600
Closing Date
5 Feb 2025, 3:00 pmClosed
Executive Officer
Executive Engineer, PWD., Building Maintenance Division, Chepauk, Chennai-5.
Special Repairs to First floor Student Dormitory room, Student tool room, staff room, class rooms and verandah Womens Children Home at Wall Tax Road Chennai-03
2025_PWD_522313_1
PWD/BMD/13/08/2024
Open Tender
Civil Works
Lump-sum
30 days
wall tax road
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,600
5 Mar 2025
1 Feb 2025
5 Feb 2025
1 Feb 2025
5 Feb 2025
1 Feb 2025
eProcurement System Government of Tamil Nadu Created By: Alagirisamy K Created Date/Time: 05-Feb-2025 06:23 PM Tender Title: Civil Works Tender ID: 2025_PWD_522313_1
Tender Inviting Authority: Executive Engineer,PWD,Building Maintenance Division,Chepauk,Chennai-5
Name of Work:Special Repairs to First floor Student Dormaitory room, Student tool room, staff room, class rooms and verandah Women's Children Home at Wall Tax Road Chennai-03.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE HARI CONSTRUCTIONS (GSTN-NA) BID ID -1244685 1267542.46 3.00 770285.55 Seven Lakh Seventy Thousand Two Hundred and Eighty Five
2.00 N. NAGARAJAN (GSTN-NA) BID ID -1244723 1267542.46 -.06 747401.34 Seven Lakh Fourty Seven Thousand Four Hundred and One
Lowest Amount Quoted BY: N. NAGARAJAN(747401.34)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2025_PWD_522313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. NAGARAJAN (BID ID -1244723) 747401.34 L1
2 SREE HARI CONSTRUCTIONS (BID ID -1244685) 770285.55 L2
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