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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Fee/PreQual/Technical/Finance AMBEDKAR 3RD CROSS STREET ANNA SALAI ANNA SALAI 1ST CROSS STREET AMBED | ERODE | TAMIL NADU | 638001 | +6.00% | ₹6.4 L | L1 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | L2₹6.6 L+₹18,105.83 (2.83%)Admitted-Fee/PreQual/Technical/Finance OLD NO 137 A NEWW NO 167 GANGAI AMMAN KOIL STREET THENIMALAI TIRUVANNAMALAI 606603 | TIRUVANNAMALAI | TAMIL NADU | 606603 | +9.00% | ₹6.6 L+₹18,105.83 (2.83%) | L2 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.0 L
EMD Value
₹6,100
Closing Date
6 Aug 2026, 3:00 pmClosed
ZONAL_OFFICER_ZONE_14
No_ 6_64_ Puzhuthivakkam Main road Puzhuthivakkam Chennai 600 091
RETENDER Z.O.XIV.C.NO.E1/3614/2026 DE-SILTING OF SIDE DRAINS and STORM WATER DRAINS AT VARIOUS STREETS IN DIVISION- 181 and 183, UNIT-41, ZONE-14.
2026_CoC_689612_1
RETENDER Z.O.XIV.C.NO.E1/3614/2026
Open Tender
Civil Works
Works
60 days
GREATER_CHENNAI_CORPORATION_ZONE_14
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
₹0
₹6,100
7 Aug 2026
30 Jul 2026
7 Aug 2026
30 Jul 2026
6 Aug 2026
30 Jul 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Desilting of Storm Water Drain | 1,418 | CUM | 162.71 | ₹2,30,722.78 |
| 2 | Carting away the surplus earth and debris to a lead of 10km.and dumping in the Corporation Land as directed during the execution | 1,066 | CUM | 224.92 | ₹2,39,764.72 |
| 3 | Gunny Bags | 5,943 | LS | 20 | ₹1,18,860 |
| 4 | Safety Gear Arrangements | 1,418 | LS | 10 | ₹14,180 |
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BOQ • 0.31 MB
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