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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹26,319.60 (2.19%)Rejected-AOC NA | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.2 L+₹1.1 L (9.46%)Rejected-AOC M MAHESH | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.9 L+₹2.9 L (24.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹21.1 L+₹9.0 L (75.1%)Rejected-AOC AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | L5 | Rejected-AOC L5 |
Tender Value
₹17.5 L
EMD Value
₹17,600
Closing Date
13 Mar 2025, 3:00 pmClosed
Zonal Officer
No.115, Dr.Muthulakshmi Salai, Adyar, Chennai - 600 020
Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-170, Unit-40, Zone-13
2025_CoC_528495_1
Z.O.13.C.No.C1/7257/2024(1)-3
Open Tender
Civil Works - Others
Works
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,600
10 May 2025
3 Mar 2025
14 Mar 2025
3 Mar 2025
13 Mar 2025
3 Mar 2025
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR M Created Date/Time: 14-Mar-2025 04:43 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-170, Unit-40, Zone-13 Tender ID: 2025_CoC_528495_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
Name of Work: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-170, Unit-40, Zone-13
Contract No: Z.O.13.C.No.C1/7257/2024(1)-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -1263039 1754640.00 -25.01 1315804.54 Thirteen Lakh Fifteen Thousand Eight Hundred and Four
2.00 K Radhakrishnan (GSTN-34AABFY3396PIZL) BID ID -1270494 1754640.00 19.99 2105392.54 Twenty One Lakh Five Thousand Three Hundred and Ninty Two
3.00 RAGHUL CONSTRUCTION (GSTN-NA) BID ID -1264745 1754640.00 -14.99 1491619.46 Fourteen Lakh Ninty One Thousand Six Hundred and Ninteen
4.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1270234 1754640.00 -31.49 1202103.86 Tweleve Lakh Two Thousand One Hundred and Three
5.00 V MARKE ENTERPRISES (GSTN-NA) BID ID -1264164 1754640.00 -29.99 1228423.46 Tweleve Lakh Twenty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(1202103.86)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-170, Unit-40, Zone-13 Tender ID: 2025_CoC_528495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1270234) 1202103.86 L1
2 V MARKE ENTERPRISES (BID ID -1264164) 1228423.46 L2
3 M MAHESH (BID ID -1263039) 1315804.54 L3
4 RAGHUL CONSTRUCTION (BID ID -1264745) 1491619.46 L4
5 K Radhakrishnan (BID ID -1270494) 2105392.54 L5
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