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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.8 L+₹26,669.61 (3.13%)Accepted-Finance DN 108 UNIT 23 ZONE 08 | L2 | Accepted-Finance L2 |
Tender Value
₹8.3 L
EMD Value
₹8,300
Closing Date
3 Apr 2025, 3:00 pmClosed
Zonal Officer -V
No-61, Basin bridge Road
PROVIDING WATER SUPPLY AND ELECTRICAL ARRANGEMENT WORKS TO AMMA UNAVAGAM SHIFTED FROM ANNAPILLAI STREET TO WALL TAX ROAD (KALYANAPURAM) IN DN-57,UNIT-13,ZONE-05.
2025_CoC_536460_1
Z.O.V.C.No.E2/119/2025
Limited
Civil Works
Works
90 days
zonal officer
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,300
26 May 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
eProcurement System Government of Tamil Nadu Created By: PALANI R Created Date/Time: 26-May-2025 11:06 AM Tender Title: Z.O.V.C.No.E2/119/2025 Tender ID: 2025_CoC_536460_1
Tender Inviting Authority: Zonal Officer - 5
Name of Work: PROVIDING WATER SUPPLY AND ELECTRICAL ARRANGEMENT WORKS TO AMMA UNAVAGAM SHIFTED FROM ANNAPILLAI STREET TO WALL TAX ROAD (KALYANAPURAM) IN DN-57,UNIT-13,ZONE-05.
Contract No: Z.O.V.C.NO.E2/119/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.BABU (GSTN-33AJEPB7289HIZT) BID ID -1281570 833425.35 2.20 851760.71 Eight Lakh Fifty One Thousand Seven Hundred and Sixty
2.00 B K ENTERPRISES (GSTN-NA) BID ID -1281574 833425.35 5.40 878430.32 Eight Lakh Seventy Eight Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: S.BABU(851760.71)
BOQ Summary Details Tender Title: Z.O.V.C.No.E2/119/2025 Tender ID: 2025_CoC_536460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.BABU (BID ID -1281570) 851760.71 L1
2 B K ENTERPRISES (BID ID -1281574) 878430.32 L2
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