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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹8.5 L+₹14,528.41 (1.74%)Rejected-AOC | ₹8.5 L+₹14,528.41 (1.74%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹8.7 L+₹32,285.36 (3.87%)Rejected-AOC | ₹8.7 L+₹32,285.36 (3.87%) | L3 | Rejected-AOC REJECTED |
Tender Value
₹8.1 L
EMD Value
₹8,100
Closing Date
3 Jul 2025, 3:00 pmClosed
ZONAL OFFICER/ZONE-8
36B PULLA AVENUE SHENOY NAGAR CHENNAI-30
ELECTRICAL WORKS FOR UPHC CONVERT TO MATERNITY HOSPITAL AT UNITED INDIA NAGAR 1st CROSS STREET IN DN-96,U-21,Z-08
2025_CoC_575308_1
Z.O.VIII C.NO.E1/4877/2025
Limited
Civil Works
Works
90 days
36B PULLA AVENUE SHENOY NAGAR CHENNAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,100
28 Mar 2026
28 Jun 2025
4 Jul 2025
28 Jun 2025
3 Jul 2025
28 Jun 2025
eProcurement System Government of Tamil Nadu Created By: ARUL B Created Date/Time: 04-Jul-2025 05:28 PM Tender Title: ELECTRICAL WORKS FOR UPHC CONVERT TO MATERNITY HOSPITAL AT UNITED INDIA NAGAR 1st CROSS STREET IN DN-96,U-21,Z-08 Tender ID: 2025_CoC_575308_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: ELECTRICAL WORKS FOR UPHC CONVERT TO MATERNITY HOSPITAL AT UNITED INDIA NAGAR 1st CROSS STREET IN DN-96,U-21,Z-08
Contract No: File No. Z.O.VIII.C.NO.E1/4877/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRIHAAR CONSTRUCTIONS (GSTN-NA) BID ID -1386529 807134.00 5.10 848297.83 Eight Lakh Fourty Eight Thousand Two Hundred and Ninty Seven
2.00 A AVINASH (GSTN-NA) BID ID -1386579 807134.00 3.30 833769.42 Eight Lakh Thirty Three Thousand Seven Hundred and Sixty Nine
3.00 ABIRAMI ENTERPRISES (GSTN-NA) BID ID -1386839 807134.00 7.30 866054.78 Eight Lakh Sixty Six Thousand Fifty Four
Lowest Amount Quoted BY: A AVINASH(833769.42)
BOQ Summary Details Tender Title: ELECTRICAL WORKS FOR UPHC CONVERT TO MATERNITY HOSPITAL AT UNITED INDIA NAGAR 1st CROSS STREET IN DN-96,U-21,Z-08 Tender ID: 2025_CoC_575308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AVINASH (BID ID -1386579) 833769.42 L1
2 KRIHAAR CONSTRUCTIONS (BID ID -1386529) 848297.83 L2
3 ABIRAMI ENTERPRISES (BID ID -1386839) 866054.78 L3
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