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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L Quoted ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance 18 7TH MAIN ROAD RAM NAGAR VELACHERY CHENNAI 600042 | CHENNAI | TAMIL NADU | 600042 | ₹2.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹2,300
Closing Date
13 Nov 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Supplying and laying of 8 inch PVC Pipe for Pillaiyar Kovil Street (Nehru Nagar) in Div-195, Unit-45, Zone-15
2025_CoC_621462_1
Z.O.XV.C.NO.B1/4669/2025
Limited
Civil Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,300
4 Jun 2026
8 Nov 2025
13 Nov 2025
8 Nov 2025
13 Nov 2025
8 Nov 2025
eProcurement System Government of Tamil Nadu Created By: TAMILSELVI P Created Date/Time: 13-Nov-2025 05:48 PM Tender Title: Supplying and laying of 8 inch PVC Pipe for Pillaiyar Kovil Street (Nehru Nagar) in Div-195, Unit-45, Zone-15 Tender ID: 2025_CoC_621462_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work: Supplying and laying of 8 inch PVC Pipe for Pillaiyar Kovil Street (Nehru Nagar) in Div-195, Unit-45, Zone-15
Contract No: Z.O.XV.C.NO.B1/4669/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPARROW ENTERPRISES (GSTN-NA) BID ID -1509538 226913.60 5.00 238259.28 Two Lakh Thirty Eight Thousand Two Hundred and Fifty Nine
2.00 M Kuppan (GSTN-NA) BID ID -1511012 226913.60 7.00 242797.55 Two Lakh Fourty Two Thousand Seven Hundred and Ninty Seven
3.00 INBA CONSTRUCTIONS (GSTN-NA) BID ID -1509567 226913.60 .01 226936.29 Two Lakh Twenty Six Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: INBA CONSTRUCTIONS(226936.29)
BOQ Summary Details Tender Title: Supplying and laying of 8 inch PVC Pipe for Pillaiyar Kovil Street (Nehru Nagar) in Div-195, Unit-45, Zone-15 Tender ID: 2025_CoC_621462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INBA CONSTRUCTIONS (BID ID -1509567) 226936.29 L1
2 SPARROW ENTERPRISES (BID ID -1509538) 238259.28 L2
3 M Kuppan (BID ID -1511012) 242797.55 L3
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BOQ_743092.xls
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