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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹19,597.68 (1.88%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.4 L+₹98,748 (9.49%)Rejected-AOC AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | L3 | Rejected-AOC L3 | |
| 4 | L3₹11.4 L+₹98,748 (9.49%)Rejected-AOC M MAHESH | L3 | Rejected-AOC L3 | |
| 5 | L4₹12.9 L+₹2.5 L (24.1%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L4 | Rejected-AOC L4 |
Tender Value
₹15.2 L
EMD Value
₹15,300
Closing Date
13 Mar 2025, 3:00 pmClosed
Zonal Officer
No.115, Dr.Muthulakhsmi Salai, Adyar, Chennai - 600 020
Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-168, Unit-40A, Zone-13
2025_CoC_528487_1
Z.O.13.C.No.C1/7257/2024(1)-1
Open Tender
Civil Works - Others
Works
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,300
12 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 04:24 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-168, Unit-40A, Zone-13 Tender ID: 2025_CoC_528487_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-168, Unit-40A, Zone-13
Contract No: Z.O.13.C.No.C1/7257/2024(1)-1
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 -1262989 1519200.00 -24.99 1139551.92 Eleven Lakh Thirty Nine Thousand Five Hundred and Fifty One
2.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -1264890 1519200.00 -14.99 1291471.92 Tweleve Lakh Ninty One Thousand Four Hundred and Seventy One
3.00 K Radhakrishnan (GSTN-34AABFY3396PIZL) BID ID -1266372 1519200.00 -24.99 1139551.92 Eleven Lakh Thirty Nine Thousand Five Hundred and Fifty One
4.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1270062 1519200.00 -31.49 1040803.92 Ten Lakh Fourty Thousand Eight Hundred and Three
5.00 KAMALA CONSTRUCTIONS (GSTN-NA) BID ID -1264772 1519200.00 -30.20 1060401.60 Ten Lakh Sixty Thousand Four Hundred and One
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(1040803.92)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-168, Unit-40A, Zone-13 Tender ID: 2025_CoC_528487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1270062) 1040803.92 L1
2 KAMALA CONSTRUCTIONS (BID ID -1264772) 1060401.60 L2
3 M MAHESH (BID ID -1262989) 1139551.92 L3
4 K Radhakrishnan (BID ID -1266372) 1139551.92 L3
5 KEERTHANA CONTRACTOR (BID ID -1264890) 1291471.92 L4
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