Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹1.0 L (6.92%)Rejected-AOC 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.9 L+₹1.4 L (9.47%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹21.2 L
EMD Value
₹21,300
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-179, Unit-38, Zone-13
2025_CoC_528527_1
Z.O.13.C.No.C1/7257/2024(1)-11
Open Tender
Civil Works - Others
Works
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹21,300
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 03:57 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-179, Unit-38, Zone-13 Tender ID: 2025_CoC_528527_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-179, Unit-38, Zone-13
Contract No: Z.O.13.C.No.C1/7257/2024(1)-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1270294 2116080.00 -31.49 1449726.41 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Twenty Six
2.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -1269200 2116080.00 -26.75 1550028.60 Fifteen Lakh Fifty Thousand Twenty Eight
3.00 RAGHUL CONSTRUCTION (GSTN-NA) BID ID -1269906 2116080.00 -25.00 1587060.00 Fifteen Lakh Eighty Seven Thousand Sixty
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(1449726.41)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-179, Unit-38, Zone-13 Tender ID: 2025_CoC_528527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1270294) 1449726.41 L1
2 BALAJI CONSTRUCTION (BID ID -1269200) 1550028.60 L2
3 RAGHUL CONSTRUCTION (BID ID -1269906) 1587060.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .