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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.2 LRejected-AOC | ₹5.2 L | L2 | Rejected-AOC REJECTED |
| 3 | L3₹5.3 LRejected-AOC | ₹5.3 L | L3 | Rejected-AOC REJECTED |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
26 Jun 2025, 3:00 pmClosed
ZONAL OFFICER/ZONE-8
36B PULLA AVENUE SHENOY NAGAR CHENNAI-30
REPAIRS WORKS TO LEAKAGE TERRACE WORK IN URBAN PRIMARY HEALTH CENTRE AT ASPIRAN GARDEN 1ST STREET IN DIV-98, UNIT-23, ZONE-VIII
2025_CoC_573224_1
Z.O.VIII C.NO.E1/1669/2025
Limited
Civil Works
90 days
36B PULLA AVENUE SHENOY NAGAR CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,100
31 Mar 2026
24 Jun 2025
27 Jun 2025
24 Jun 2025
26 Jun 2025
24 Jun 2025
eProcurement System Government of Tamil Nadu Created By: ARUL B Created Date/Time: 30-Jun-2025 02:05 PM Tender Title: REPAIRS WORKS TO LEAKAGE TERRACE WORK IN URBAN PRIMARY HEALTH CENTRE AT ASPIRAN GARDEN 1ST STREET IN DIV-98, UNIT-23, ZONE-VIII Tender ID: 2025_CoC_573224_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: REPAIRS WORKS TO LEAKAGE TERRACE WORK IN URBAN PRIMARY HEALTH CENTRE AT ASPIRAN GARDEN 1ST STREET IN DIV-98, UNIT-23, ZONE-VIII
Contract No: File No. Z.O.VIII.C.NO.E1/1669/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.HEMALATHA (GSTN-33CADPP7120FIZ1) BID ID -1380396 502878.29 4.20 523999.18 Five Lakh Twenty Three Thousand Nine Hundred and Ninty Nine
2.00 KRIHAAR CONSTRUCTIONS (GSTN-NA) BID ID -1381298 502878.29 5.70 531542.35 Five Lakh Thirty One Thousand Five Hundred and Fourty Two
3.00 A AVINASH (GSTN-NA) BID ID -1380609 502878.29 3.20 518970.40 Five Lakh Eighteen Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: A AVINASH(518970.40)
BOQ Summary Details Tender Title: REPAIRS WORKS TO LEAKAGE TERRACE WORK IN URBAN PRIMARY HEALTH CENTRE AT ASPIRAN GARDEN 1ST STREET IN DIV-98, UNIT-23, ZONE-VIII Tender ID: 2025_CoC_573224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AVINASH (BID ID -1380609) 518970.40 L1
2 P.HEMALATHA (BID ID -1380396) 523999.18 L2
3 KRIHAAR CONSTRUCTIONS (BID ID -1381298) 531542.35 L3
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