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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC awarded | |
| 2 | Rejected-Technical NA | NA | NA | 121004 | - | Rejected-Technical Qualified | |
| 3 | Rejected-Technical MADURAI MADURAI TAMIL NADU | MADURAI | TAMIL NADU | 625001 | - | Rejected-Technical Qualified | |
| 4 | Rejected-Technical MGR SALAI 2ND CROSS STREET MGR SALAI 5TH CROSS STREET MGR SALAI 33 UNIT 41 ZONE 14 | - | Rejected-Technical Qualified |
Tender Value
₹7.6 L
EMD Value
₹7,700
Closing Date
28 Jan 2025, 3:00 pmClosed
ZONAL OFFICER14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O.XIV.C.No.E1/8575/2024 SUPPLYING AND FIXING OF PVC PIPE IN PURATCHI THALAIVI 7th TO 13TH STREET DIVISION- 182, UNIT-41, ZONE -14.
2025_CoC_519734_1
Z.O. XIV.C.No.E1/8575/2024
Open Tender
Civil Works
Works
90 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,700
9 Apr 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System Government of Tamil Nadu Created By: RAVIVARMAN R Created Date/Time: 29-Jan-2025 04:54 PM Tender Title: Z.O. XIV.C.No.E1/8575/2024 SUPPLYING AND FIXING OF PVC PIPE IN PURATCHI THALAIVI 7th TO 13TH STREET DIVISION- 182, UNIT-41, ZONE -14. Tender ID: 2025_CoC_519734_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: SUPPLYING AND FIXING OF PVC PIPE IN PURATCHI THALAIVI 7th TO 13TH STREET DIVISION- 182, UNIT-41, ZONE-14.
Contract No: Z.O.XIV.C.No.E1/8575/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEARL ENGINEERS CONSTRUCTION CO-OPERATIVE SOCIETY (GSTN-33AAAAP1062A1ZE) BID ID -1239518 762337.10 -4.99 724296.48 Seven Lakh Twenty Four Thousand Two Hundred and Ninty Six
2.00 YOGESH CONSTRUCTION (GSTN-NA) BID ID -1239385 762337.10 -17.00 632739.79 Six Lakh Thirty Two Thousand Seven Hundred and Thirty Nine
3.00 sri kumaran construction (GSTN-NA) BID ID -1238804 762337.10 -26.20 562604.78 Five Lakh Sixty Two Thousand Six Hundred and Four
4.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1240039 762337.10 -26.99 556582.32 Five Lakh Fifty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(556582.32)
BOQ Summary Details Tender Title: Z.O. XIV.C.No.E1/8575/2024 SUPPLYING AND FIXING OF PVC PIPE IN PURATCHI THALAIVI 7th TO 13TH STREET DIVISION- 182, UNIT-41, ZONE -14. Tender ID: 2025_CoC_519734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1240039) 556582.32 L1
2 sri kumaran construction (BID ID -1238804) 562604.78 L2
3 YOGESH CONSTRUCTION (BID ID -1239385) 632739.79 L3
4 PEARL ENGINEERS CONSTRUCTION CO-OPERATIVE SOCIETY (BID ID -1239518) 724296.48 L4
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