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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,235.21Accepted-AOC | ₹99,235.21 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 LRejected-AOC | ₹1.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹1.0 LRejected-AOC | ₹1.0 L | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
26 May 2025, 3:00 pmClosed
ZONAL OFFICER-VI
NO.158, STRAHANS ROAD, PATTALAM CHENNAI-600012
Maintenance of Park at Dr.Ambetkar Nagar 1st,Cross street 675 sqm, and Kasthuriboy colony A- Block 257 sqm.,for the period of three months in Div.72, U-17A, Z-6
2025_CoC_559496_1
Z.O.VI.C.NO.E1/926/2025
Limited
Civil Works
90 days
CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,000
7 Apr 2026
19 May 2025
27 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System Government of Tamil Nadu Created By: SARAVANAN R Created Date/Time: 27-May-2025 06:57 PM Tender Title: Maintenance of Park at Dr.Ambetkar Nagar 1st,Cross street 675 sqm, and Kasthuriboy colony A- Block 257 sqm.,for the period of three months in Div.72, U-17A, Z-6 Tender ID: 2025_CoC_559496_1
Tender Inviting Authority: ZONAL OFFICER - 6
Name of Work: Maintenance of Park at Dr.Ambetkar Nagar 1st,Cross street 675 sqm, and Kasthuriboy colony A- Block 257 sqm.,for the period of three months in Div.72, Unit-17A, Zone-6
Contract No: File No. Z.O.VI.C.No.E1/926/2025
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 -1348441 96626.30 4.60 101071.11 One Lakh One Thousand Seventy One
2.00 KRIHAAR CONSTRUCTIONS (GSTN-NA) BID ID -1348852 96626.30 2.70 99235.21 Ninty Nine Thousand Two Hundred and Thirty Five
3.00 A AVINASH (GSTN-NA) BID ID -1348474 96626.30 6.10 102520.50 One Lakh Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: KRIHAAR CONSTRUCTIONS(99235.21)
BOQ Summary Details Tender Title: Maintenance of Park at Dr.Ambetkar Nagar 1st,Cross street 675 sqm, and Kasthuriboy colony A- Block 257 sqm.,for the period of three months in Div.72, U-17A, Z-6 Tender ID: 2025_CoC_559496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRIHAAR CONSTRUCTIONS (BID ID -1348852) 99235.21 L1
2 P.HEMALATHA (BID ID -1348441) 101071.11 L2
3 A AVINASH (BID ID -1348474) 102520.50 L3
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