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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.6 LAdmitted-Finance NO 1 120 FIRST STREET SANIPOONDI VILLAGE TIRUVANNAMALAI TALUK DISTRICT TAMIL NADU 606 755 | TIRUVANNAMALAI | TIRUVANNAMALAI | TAMIL NADU | 606755 | -18.10% | ₹17.6 L | L1 | Admitted-Finance |
| 2 | L2₹17.6 L+₹2,145.16 (0.12%)Admitted-Finance | -18.00% | ₹17.6 L+₹2,145.16 (0.12%) | L2 | Admitted-Finance |
| 3 | L3₹17.8 L+₹23,382.24 (1.33%)Admitted-Finance | -17.01% | ₹17.8 L+₹23,382.24 (1.33%) | L3 | Admitted-Finance |
| 4 | L4₹18.0 L+₹38,612.87 (2.20%)Admitted-Finance | -16.30% | ₹18.0 L+₹38,612.87 (2.20%) | L4 | Admitted-Finance |
| 5 | L5₹19.6 L+₹2.0 L (11.4%)Admitted-Finance | -8.80% | ₹19.6 L+₹2.0 L (11.4%) | L5 | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹42,903
Closing Date
23 Sept 2025, 3:00 pmClosed
The Director
Directorate of Lighthouses and Lightships, 5/20, Jaffer Syrang Street, Chennai -1
Civil Maintenance to the Lighthouse tower, Allied buildings, Aerial masts and compound wall at Portonovo Lighthouse Station.
2025_DGLL_875936_1
DW-CHE-01001(08)/1/2021-Civil Maintenance
Open Tender
Civil Works
Percentage
120 days
Portonovo
Appropriate class contractors registered with CPWD, State PWD, Railways, MES, BSNL etc or with any other State/Central Government/Public sector undertaking/Autonomous bodies having experience and expertise
2 documents required · 2 mandatory
₹0
₹42,903
Chennai
17 Oct 2025
3 Sept 2025
24 Sept 2025
3 Sept 2025
23 Sept 2025
3 Sept 2025
17 Sept 2025
eProcurement System Government of India Created By: Marimuthu S Created Date/Time: 17-Oct-2025 03:13 PM Tender Title: Civil Maintenance to the Lighthouse tower, Allied buildings, Aerial masts and compound wall at Portonovo Lighthouse Station. Tender ID: 2025_DGLL_875936_1
Tender Inviting Authority: The Director, Dte. Of Lighthouses & Lightships, Chennai
Name of Work: Civil maintenance to the Lighthouse tower, Allied buildings, Aerial masts and compound wall at Porto Novo Lighthouse station.
Contract No: DW-CHE-01001(08)/1/2021-Civil Maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajendran Contractor (GSTN-33BPYPR3705K2Z9) BID ID -3285027 2145159.26 -18.00 1759030.59 Seventeen Lakh Fifty Nine Thousand Thirty
2.00 M/s MSK Construction (GSTN-33EDTPS7287F1ZQ) BID ID -3286062 2145159.26 -18.10 1756885.43 Seventeen Lakh Fifty Six Thousand Eight Hundred and Eighty Five
3.00 M.GANESAN (GSTN-33ARXPG4310P1ZE) BID ID -3286510 2145159.26 -17.01 1780267.67 Seventeen Lakh Eighty Thousand Two Hundred and Sixty Seven
4.00 PRANEET AND CO (GSTN-NA) BID ID -3284027 2145159.26 -8.80 1956385.25 Nineteen Lakh Fifty Six Thousand Three Hundred and Eighty Five
5.00 MUNIADASAN THANGAVEL (GSTN-NA) BID ID -3280667 2145159.26 -16.30 1795498.30 Seventeen Lakh Ninety Five Thousand Four Hundred and Ninety Eight
Lowest Amount Quoted BY: M/s MSK Construction(1756885.43)
BOQ Summary Details Tender Title: Civil Maintenance to the Lighthouse tower, Allied buildings, Aerial masts and compound wall at Portonovo Lighthouse Station. Tender ID: 2025_DGLL_875936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MSK Construction (BID ID -3286062) 1756885.43 L1
2 Rajendran Contractor (BID ID -3285027) 1759030.59 L2
3 M.GANESAN (BID ID -3286510) 1780267.67 L3
4 MUNIADASAN THANGAVEL (BID ID -3280667) 1795498.30 L4
5 PRANEET AND CO (BID ID -3284027) 1956385.25 L5
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