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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC TAMIL NADU TAMIL NADU | VELLORE | TAMIL NADU | 632001 | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.9 LRejected-AOC NO 3 ESI HOSPITAL ROAD PERAVALLUR CHENNAI 600 011 | CHENNAI | CHENNAI | TAMIL NADU | 600011 | ₹3.9 L | L2 | Rejected-AOC L2 |
| 3 | L3₹4.0 LRejected-AOC | ₹4.0 L | L3 | Rejected-AOC L3 |
Tender Value
₹3.6 L
EMD Value
₹3,600
Closing Date
25 Feb 2025, 3:00 pmClosed
zonal officer-5
No-61, Basin Bridge Road
Repairs and Maintenance Appasawmy school (CPS) in Div - 49, Unit - 12 ,Zone 05.
2025_CoC_527284_1
Z.O.V.C.No.E1/192/2025
Limited
Civil Works
90 days
zonal officer-5
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,600
14 Feb 2026
23 Feb 2025
25 Feb 2025
23 Feb 2025
25 Feb 2025
23 Feb 2025
eProcurement System Government of Tamil Nadu Created By: PALANI R Created Date/Time: 19-Jun-2025 12:35 PM Tender Title: Z.O.V.C.No.E1/192/2025 Tender ID: 2025_CoC_527284_1
Tender Inviting Authority: Zonal Officer - 5
Name of Work: Repairs and Maintenance Appasawmy school (CPS) in Div - 49, Unit - 12 ,Zone - 05
Contract No: Z.O.V.C.NO.E2/ RPM192/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v sureshkumar (GSTN-33CLWPS7356AIZO) BID ID -1256749 357376.86 2.00 364524.40 Three Lakh Sixty Four Thousand Five Hundred and Twenty Four
2.00 V S RAVIRAJ (GSTN-33ACCPR4088D1ZP) BID ID -1256864 357376.86 11.00 396688.31 Three Lakh Ninty Six Thousand Six Hundred and Eighty Eight
3.00 V Arumugam (GSTN-NA) BID ID -1256619 357376.86 8.00 385967.01 Three Lakh Eighty Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: v sureshkumar(364524.40)
BOQ Summary Details Tender Title: Z.O.V.C.No.E1/192/2025 Tender ID: 2025_CoC_527284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v sureshkumar (BID ID -1256749) 364524.40 L1
2 V Arumugam (BID ID -1256619) 385967.01 L2
3 V S RAVIRAJ (BID ID -1256864) 396688.31 L3
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