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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC BEDKAR 3RD CROSS STREET ANNA SALAI ANNA SALAI 1ST CROSS INIT 41 ZONE 14 | CHENNAI | TAMIL NADU | 600001 | ₹10.0 L | L1 | Accepted-AOC lowest rate quoted by the tenderer hence the tender is accepted |
| 2 | L2₹10.2 LRejected-AOC OLD NO 10 B NEW NO 39 3RD MAIN ROAD RAJALAKSHMI NAGAR VELACHERY CHENNAI 600 042 | CHENNAI | CHENNAI | TAMIL NADU | 600042 | ₹10.2 L | L2 | Rejected-AOC higher rate quoted compared to lowest tenderer quoted rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
26 Aug 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer Buildings C and M South Presidency Division Chepauk Chennai 5
Revamping of Hostel Rooms 39 to 45 in second and 58 to 64 in third floors in Hostel block in All India Civil Service Coaching Centre Kanchi Campus at Greenways Road Adyar Chennai 28
2025_PWD_595969_1
TNPWD/15-09/160M/2025-2026
Open Tender
Civil Works
60 days
Adyar Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,000
12 Jan 2026
21 Aug 2025
26 Aug 2025
21 Aug 2025
26 Aug 2025
21 Aug 2025
eProcurement System Government of Tamil Nadu Created By: Emmanuel Jaikar E Created Date/Time: 28-Aug-2025 03:47 PM Tender Title: Maintenance work Tender ID: 2025_PWD_595969_1
Tender Inviting Authority:
Name of Work :Revamping of Hostel Rooms 39 to 45 in second and 58 to 64 in third floors in Hostel block in All India Civil Service Coaching Centre, Kanchi Campus at Greenways Road, Adyar, Chennai-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.P Muthu Constructions (GSTN-NA) BID ID -1439774 1693336.68 2.00 1019050.01 Ten Lakh Ninteen Thousand Fifty
2.00 GKM CONTRACTORS (GSTN-NA) BID ID -1439816 1693336.68 -0.05 998569.11 Nine Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: GKM CONTRACTORS(998569.11)
BOQ Summary Details Tender Title: Maintenance work Tender ID: 2025_PWD_595969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GKM CONTRACTORS (BID ID -1439816) 998569.11 L1
2 S.P Muthu Constructions (BID ID -1439774) 1019050.01 L2
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