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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹32,921.80 (3.92%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.0 L+₹57,613.15 (6.86%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹8.2 L
EMD Value
₹8,300
Closing Date
6 Oct 2025, 3:00 pmClosed
Zonal Officer 13
No.115, Dr.Muthulakshmi Salai, Adyar, Chennai-20.
Buildings, Roads, Footpaths, Public Toilets, Cemeteries, Parks and Playgrounds Maintenance Work for a Period of One Year in div 171 Unit 40 Zone 13
2025_CoC_610704_1
Z.O.13.C.No.C1/3932/2025-4
Limited
Civil Works - Others
Works
60 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,300
16 Dec 2025
1 Oct 2025
7 Oct 2025
1 Oct 2025
6 Oct 2025
1 Oct 2025
eProcurement System Government of Tamil Nadu Created By: KALAIYARASI C Created Date/Time: 08-Oct-2025 01:14 PM Tender Title: Buildings, Roads, Footpaths, Public Toilets, Cemeteries, Parks and Playgrounds Maintenance Work for a Period of One Year in div 171 Unit 40 Zone 13 Tender ID: 2025_CoC_610704_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Buildings, Roads, Footpaths, Public Toilets, Cemeteries, Parks and Playgrounds Maintenance Work for a Period of One Year in div - 171, Unit – 40, Zone - 13.
Contract No: Z.O.13.C.No.C1/3932/2025-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K J CONSTRUCTION (GSTN-NA) BID ID -1476947 823045.00 6.00 872427.70 Eight Lakh Seventy Two Thousand Four Hundred and Twenty Seven
2.00 K.KUMAR (GSTN-NA) BID ID -1476931 823045.00 2.00 839505.90 Eight Lakh Thirty Nine Thousand Five Hundred and Five
3.00 M M ENGINEERING ENTERPRISES (GSTN-NA) BID ID -1476851 823045.00 9.00 897119.05 Eight Lakh Ninty Seven Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: K.KUMAR(839505.90)
BOQ Summary Details Tender Title: Buildings, Roads, Footpaths, Public Toilets, Cemeteries, Parks and Playgrounds Maintenance Work for a Period of One Year in div 171 Unit 40 Zone 13 Tender ID: 2025_CoC_610704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.KUMAR (BID ID -1476931) 839505.90 L1
2 K J CONSTRUCTION (BID ID -1476947) 872427.70 L2
3 M M ENGINEERING ENTERPRISES (BID ID -1476851) 897119.05 L3
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