Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹34.8 L+₹44,415.93 (1.29%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹35.2 L+₹81,998.64 (2.39%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹36.0 L+₹1.7 L (4.98%)Rejected-AOC | L4 | Rejected-AOC Rejected |
Tender Value
₹34.2 L
EMD Value
₹34,200
Closing Date
23 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICE/ZONE-08
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI 600030
OPERATION AND MAINTENANCE FOR PUBLIC CONVENIENCE AT SOLAI STREET IN DIV-94,95,96,97,98 UNIT-21, ZONE-08.
2025_CoC_518983_1
Z.O.VIII.C.NO.E1/9292/2024
Limited
Civil Works
Works
90 days
NO 36B PULLA AVENUE SHENOY NAGAR CHENNAI 600030
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹34,200
13 Apr 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
23 Jan 2025
18 Jan 2025
eProcurement System Government of Tamil Nadu Created By: ARUL B Created Date/Time: 24-Jan-2025 03:47 PM Tender Title: OPERATION AND MAINTENANCE FOR PUBLIC CONVENIENCE AT SOLAI STREET IN DIV-94,95,96,97,98 UNIT-21, ZONE-08. Tender ID: 2025_CoC_518983_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: OPERATION AND MAINTENANCE FOR PUBLIC CONVENIENCE AT SOLAI STREET IN DIV-94,95,96,97,98 UNIT-21, ZONE-08.
Contract No: File No. Z.O.VIII.C.NO.E1/9292/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.HEMALATHA (GSTN-33CADPP7120FIZ1) BID ID -1235397 3416610.00 2.90 3515691.69 Thirty Five Lakh Fifteen Thousand Six Hundred and Ninty One
2.00 V U ASSOCIATES (GSTN-NA) BID ID -1235455 3416610.00 1.80 3478108.98 Thirty Four Lakh Seventy Eight Thousand One Hundred and Eight
3.00 BLUE SQUARE ENTERPRISES (GSTN-NA) BID ID -1236624 3416610.00 .50 3433693.05 Thirty Four Lakh Thirty Three Thousand Six Hundred and Ninty Three
4.00 KRIHAAR CONSTRUCTIONS (GSTN-NA) BID ID -1235563 3416610.00 5.50 3604523.55 Thirty Six Lakh Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: BLUE SQUARE ENTERPRISES(3433693.05)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE FOR PUBLIC CONVENIENCE AT SOLAI STREET IN DIV-94,95,96,97,98 UNIT-21, ZONE-08. Tender ID: 2025_CoC_518983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE SQUARE ENTERPRISES (BID ID -1236624) 3433693.05 L1
2 V U ASSOCIATES (BID ID -1235455) 3478108.98 L2
3 P.HEMALATHA (BID ID -1235397) 3515691.69 L3
4 KRIHAAR CONSTRUCTIONS (BID ID -1235563) 3604523.55 L4
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 .