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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.4 L+₹2.4 L (5.94%)Rejected-AOC NEAR SADHURAM SCHOOL RAGHUNATHGANJ KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-AOC L2 |
Tender Value
₹41.0 L
EMD Value
₹41,000
Closing Date
20 May 2025, 3:00 pmClosed
ZONAL OFFICER
ZONE-10
Providing water supply arrangements and greenary items to the Koyambedu Underpass at 100 Feet Road in Div-127, Unit-29, Zone-10.
2025_CoC_558255_1
Z.O.X.C.No.E1/KKM/521/2025
Limited
Civil Works
Works
KODAMBAKKAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹41,000
14 Jun 2025
15 May 2025
20 May 2025
15 May 2025
20 May 2025
15 May 2025
eProcurement System Government of Tamil Nadu Created By: RAMANUJAM K Created Date/Time: 20-May-2025 05:11 PM Tender Title: Providing water supply arrangements and greenary items to the Koyambedu Underpass at 100 Feet Road in Div-127, Unit-29, Zone-10. Tender ID: 2025_CoC_558255_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-10
Name of Workl: Providing water supply arrangements and greenary items to the Koyambedu Underpass at 100 Feet Road in Div-127, Unit-29, Zone-10
Tender Ref No: Z.O.X.C.No.E1/KKM/521/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH AND CO (GSTN-NA) BID ID -1345177 4096765.79 5.89 4338065.30 Fourty Three Lakh Thirty Eight Thousand Sixty Five
2.00 Jayam Enterprises Company (GSTN-NA) BID ID -1345107 4096765.79 -.05 4094717.41 Fourty Lakh Ninty Four Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Jayam Enterprises Company(4094717.41)
BOQ Summary Details Tender Title: Providing water supply arrangements and greenary items to the Koyambedu Underpass at 100 Feet Road in Div-127, Unit-29, Zone-10. Tender ID: 2025_CoC_558255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayam Enterprises Company (BID ID -1345107) 4094717.41 L1
2 SURESH AND CO (BID ID -1345177) 4338065.30 L2
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