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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC DN 108 UNIT 23 ZONE 08 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹4.9 L+₹12,235.54 (2.57%)Rejected-AOC | L2 | Rejected-AOC ACCEPT | |
| 3 | L3₹5.0 L+₹18,702.89 (3.92%)Rejected-AOC | L3 | Rejected-AOC ACCEPT | |
| 4 | L3₹5.0 L+₹18,702.89 (3.92%)Rejected-AOC | L3 | Rejected-AOC ACCEPT | |
| 5 | L4₹5.5 L+₹76,909.69 (16.1%)Rejected-AOC | L4 | Rejected-AOC ACCEPT |
Tender Value
₹5.8 L
EMD Value
₹6,000
Closing Date
16 Jun 2025, 3:00 pmClosed
Zonal Office IV
Zonal Office IV
Z.O.IV.C.No.B3/0004/2025 Repair and maintenance of CHSS at 731, T.H road in Dn-39 Unit-10 Zone-4
2025_CoC_565981_1
Z.O.IV.C.No.B3/0004/2025
Open Tender
Civil Works
Works
Zonal Office IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,000
20 Aug 2025
6 Jun 2025
17 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
eProcurement System Government of Tamil Nadu Created By: RAJKAMAL S Created Date/Time: 17-Jun-2025 05:28 PM Tender Title: Z.O.IV.C.No.B3/0004/2025 Repair and maintenance of CHSS at 731, T.H road in Dn-39 Unit-10 Zone-4 Tender ID: 2025_CoC_565981_1
Tender Inviting Authority:
Name of the Work : Repair and maintenance of CHSS at 731, T.H road in Dn-39 Unit-10 Zone-4
Contract No: Z.O.IV.C.No.B3/0004/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABILAN CONSTRUCTION (GSTN-NA) BID ID -1367598 582644.80 -14.99 495306.34 Four Lakh Ninty Five Thousand Three Hundred and Six
2.00 T Ananda Krishnan (GSTN-NA) BID ID -1367478 582644.80 -5.00 553513.14 Five Lakh Fifty Three Thousand Five Hundred and Thirteen
3.00 B K ENTERPRISES (GSTN-NA) BID ID -1367696 582644.80 -18.20 476603.45 Four Lakh Seventy Six Thousand Six Hundred and Three
4.00 M DEVARAJAN (GSTN-NA) BID ID -1361323 582644.80 -16.10 488838.99 Four Lakh Eighty Eight Thousand Eight Hundred and Thirty Eight
5.00 SAI ROCK TRADERS (GSTN-NA) BID ID -1367036 582644.80 -14.99 495306.34 Four Lakh Ninty Five Thousand Three Hundred and Six
6.00 SRI SAI REFRACTORIES & ENGINEERS (GSTN-NA) BID ID -1367138 582644.80 -4.99 553570.82 Five Lakh Fifty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: B K ENTERPRISES(476603.45)
BOQ Summary Details Tender Title: Z.O.IV.C.No.B3/0004/2025 Repair and maintenance of CHSS at 731, T.H road in Dn-39 Unit-10 Zone-4 Tender ID: 2025_CoC_565981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K ENTERPRISES (BID ID -1367696) 476603.45 L1
2 M DEVARAJAN (BID ID -1361323) 488838.99 L2
3 SAI ROCK TRADERS (BID ID -1367036) 495306.34 L3
4 KABILAN CONSTRUCTION (BID ID -1367598) 495306.34 L3
5 T Ananda Krishnan (BID ID -1367478) 553513.14 L4
6 SRI SAI REFRACTORIES & ENGINEERS (BID ID -1367138) 553570.82 L5
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