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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC accepted |
| 2 | L2₹7.5 L+₹43,837.87 (6.17%)Rejected-AOC AMBATTUR | AMBATTUR | TIRUVALLUR | TAMIL NADU | 600053 | ₹7.5 L+₹43,837.87 (6.17%) | L2 | Rejected-AOC accepted |
| 3 | L3₹7.6 L+₹47,910.24 (6.74%)Rejected-AOC | ₹7.6 L+₹47,910.24 (6.74%) | L3 | Rejected-AOC accepted |
| 4 | L4₹7.9 L+₹78,173.54 (11.0%)Rejected-AOC NO 81 G BLOCK M M D A COLONY ARUMBAKKAM CHENNAI 600 106 | CHENNAI | CHENNAI | TAMIL NADU | 600106 | ₹7.9 L+₹78,173.54 (11.0%) | L4 | Rejected-AOC accepted |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
30 Oct 2025, 3:00 pmClosed
THE ZONAL OFFICER
THE ZONAL OFFICER AMBATTUR CHENNAI 600053
HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-84 TO 88, UNIT-19, ZONE - 7 (FOR 28 DAYS)
2025_CoC_617188_1
Z.O.VII.C.NO.E1/6712/01/2025
Open Tender
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
10 Jun 2026
25 Oct 2025
31 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Tamil Nadu Created By: GOMATHI S Created Date/Time: 31-Oct-2025 04:25 PM Tender Title: HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-84 TO 88, UNIT-19, ZONE - 7 (FOR 28 DAYS) Tender ID: 2025_CoC_617188_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work: HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-84 TO 88,Unit-19 ZONE - 7 (FOR 28 DAYS)
Contract No: Civil Works/Z.O.VII.C.No.E1/6712/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Venkateswara Enterprises (GSTN-NA) BID ID -1500109 798504.00 -1.20 788921.95 Seven Lakh Eighty Eight Thousand Nine Hundred and Twenty One
2.00 EBF AND CO (GSTN-NA) BID ID -1500252 798504.00 -4.99 758658.65 Seven Lakh Fifty Eight Thousand Six Hundred and Fifty Eight
3.00 msm enterprises (GSTN-NA) BID ID -1497027 798504.00 -5.50 754586.28 Seven Lakh Fifty Four Thousand Five Hundred and Eighty Six
4.00 M/s. JALAS CONSTRUCTION (GSTN-NA) BID ID -1499266 798504.00 -10.99 710748.41 Seven Lakh Ten Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s. JALAS CONSTRUCTION(710748.41)
BOQ Summary Details Tender Title: HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-84 TO 88, UNIT-19, ZONE - 7 (FOR 28 DAYS) Tender ID: 2025_CoC_617188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. JALAS CONSTRUCTION (BID ID -1499266) 710748.41 L1
2 msm enterprises (BID ID -1497027) 754586.28 L2
3 EBF AND CO (BID ID -1500252) 758658.65 L3
4 Sri Venkateswara Enterprises (BID ID -1500109) 788921.95 L4
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