Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LAccepted-AOC | ₹31.6 L | L1 | Accepted-AOC awarded |
| 2 | Not Admitted-Fee/PreQual/Technical/Finance NA | NA | NA | 121004 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Due to EMD related issues |
| 3 | Rejected-Technical | - | - | Rejected-Technical Qualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Qualified |
| 5 | Rejected-Technical AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | - | - | Rejected-Technical Qualified |
Tender Value
₹31.3 L
EMD Value
₹31,500
Closing Date
23 Oct 2025, 3:00 pmClosed
ZONAL_OFFICER_ZONE_14
No_ 6_64_ Puzhuthivakkam Main road Puzhuthivakkam Chennai 600 091
Desilting and Minor Repair Work of Storm Water drain (Both Sides) at Taramani - Perungudi Inner Main Road from Junction with Law College Compund Wall End (Water Body) to Junction with Thiruvalluvar Nagar under MRTS Railway track, Kallukuttai in Dn184
2025_CoC_614439_1
Z.O.XIV.C.NO.E1/7279/2025
Limited
Civil Works
60 days
GREATER_CHENNAI_CORPORATION_ZONE_14
REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹0
₹31,500
7 Mar 2026
15 Oct 2025
24 Oct 2025
15 Oct 2025
23 Oct 2025
15 Oct 2025
eProcurement System Government of Tamil Nadu Created By: MOHANAVADIVELU R Created Date/Time: 25-Oct-2025 04:10 PM Tender Title: Z.O.XIV.C.NO.E1/7279/2025 Tender ID: 2025_CoC_614439_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: Desilting and Minor Repair Work of Storm Water drain (Both Sides) at Taramani - Perungudi Inner Main Road from Junction with Law College Compund Wall End (Water Body) to Junction with Thiruvalluvar Nagar under MRTS Railway track, Kallukuttai Perungudi in Division -184, Unit - 41, Zone - 14.
Contract No: Z.O.XIV.C.No.E1/7279/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VAARU CONSTRUCTIONS (GSTN-33ACSFS8500K1ZP) BID ID -1492395 3129480.56 1.08 3163278.95 Thirty One Lakh Sixty Three Thousand Two Hundred and Seventy Eight
2.00 K Radhakrishnan (GSTN-34AABFY3396PIZL) BID ID -1493218 3129480.56 3.00 3223364.98 Thirty Two Lakh Twenty Three Thousand Three Hundred and Sixty Four
3.00 E P ENTERPRISES (GSTN-NA) BID ID -1493480 3129480.56 3.06 3225242.67 Thirty Two Lakh Twenty Five Thousand Two Hundred and Fourty Two
4.00 G R K AND CO (GSTN-NA) BID ID -1492340 3129480.56 2.50 3207717.57 Thirty Two Lakh Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SHRI VAARU CONSTRUCTIONS(3163278.95)
BOQ Summary Details Tender Title: Z.O.XIV.C.NO.E1/7279/2025 Tender ID: 2025_CoC_614439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VAARU CONSTRUCTIONS (BID ID -1492395) 3163278.95 L1
2 G R K AND CO (BID ID -1492340) 3207717.57 L2
3 K Radhakrishnan (BID ID -1493218) 3223364.98 L3
4 E P ENTERPRISES (BID ID -1493480) 3225242.67 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_734121.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
Tendernotice_1.pdf
PDF • 0.31 MB
7279.pdf
Tender Documents • 1.74 MB
BOQ_734121.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid