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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC TAMIL NADU TN | KRISHNAGIRI | TAMIL NADU | 635001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.8 L+₹16,611.30 (2.94%)Rejected-Finance TAMIL NADU TN | PONDICHERRY | PUDUCHERRY | 605007 | L2 | Rejected-Finance L2 |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
29 May 2025, 3:00 pmClosed
The Zonal Officier
No 1 Lake Area 4th cross street Nungambakkam Chennai 60034
PROVIDING BORE WELL AND WATER SUPPLY ARRANGEMENTS TO DHARMAPURAM PRIMARY SCHOOL IN DIV-113, UNIT-26, ZONE-09
2025_CoC_561468_1
Z.O.9.C.NO.E1/1463/2025
Limited
Civil Works
Works
90 days
Zone-09
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹5,600
1 Jul 2025
26 May 2025
30 May 2025
26 May 2025
29 May 2025
26 May 2025
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR N S Created Date/Time: 30-May-2025 06:29 PM Tender Title: PROVIDING BORE WELL AND WATER SUPPLY ARRANGEMENTS TO DHARMAPURAM PRIMARY SCHOOL IN DIV-113, UNIT-26, ZONE-09 Tender ID: 2025_CoC_561468_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work: PROVIDING BORE WELL AND WATER SUPPLY ARRANGEMENTS TO DHARMAPURAM PRIMARY SCHOOL IN DIV-113, UNIT-26, ZONE-09
Tender Ref No: E2/1463/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.R.HEMANTH KUMAR (GSTN-NA) BID ID -1354551 553709.70 5.00 581395.19 Five Lakh Eighty One Thousand Three Hundred and Ninty Five
2.00 NMCONSTRUCTION (GSTN-NA) BID ID -1353800 553709.70 2.00 564783.89 Five Lakh Sixty Four Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: NMCONSTRUCTION(564783.89)
BOQ Summary Details Tender Title: PROVIDING BORE WELL AND WATER SUPPLY ARRANGEMENTS TO DHARMAPURAM PRIMARY SCHOOL IN DIV-113, UNIT-26, ZONE-09 Tender ID: 2025_CoC_561468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NMCONSTRUCTION (BID ID -1353800) 564783.89 L1
2 K.R.HEMANTH KUMAR (BID ID -1354551) 581395.19 L2
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