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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.0 L+₹29,926.80 (2.19%)Rejected-AOC NA | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.0 L+₹1.3 L (9.49%)Rejected-AOC M MAHESH | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.0 L+₹3.3 L (24.1%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹20.0 L
EMD Value
₹20,100
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-171, Unit-40, Zone-13
2025_CoC_528499_1
Z.O.13.C.No.C1/7257/2024(1)-4
Open Tender
Civil Works - Others
Works
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,100
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 04:55 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-171, Unit-40, Zone-13 Tender ID: 2025_CoC_528499_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-171, Unit-40, Zone-13
Contract No: Z.O.13.C.No.C1/7257/2024(1)-4
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 -1263053 1995120.00 -24.99 1496539.51 Fourteen Lakh Ninty Six Thousand Five Hundred and Thirty Nine
2.00 AVA Construction (GSTN-33AATFA2253L1ZA) BID ID -1264433 1995120.00 -14.99 1696051.51 Sixteen Lakh Ninty Six Thousand Fifty One
3.00 V MARKE ENTERPRISES (GSTN-NA) BID ID -1264369 1995120.00 -29.99 1396783.51 Thirteen Lakh Ninty Six Thousand Seven Hundred and Eighty Three
4.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1270252 1995120.00 -31.49 1366856.71 Thirteen Lakh Sixty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(1366856.71)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-171, Unit-40, Zone-13 Tender ID: 2025_CoC_528499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1270252) 1366856.71 L1
2 V MARKE ENTERPRISES (BID ID -1264369) 1396783.51 L2
3 M MAHESH (BID ID -1263053) 1496539.51 L3
4 AVA Construction (BID ID -1264433) 1696051.51 L4
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