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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | ₹1.4 L | L1 | Accepted-Finance Finance Qualified |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance Finance not Qualified |
| Sl No | Description | Qty | Unit | RAJARATHINAM & CO L1 | Aero Construction Equipments L2 |
|---|---|---|---|---|---|
| 1.01 | F.C. repair work for the Vehicles No. TN 04 AK 8781 & TN 04 AK 6942 HMV Tippers Allotted to Zone IV | 2 | Nos. | 1,16,949.15 ₹1.4 L | 1,17,627.12 ₹1.4 L |
Tender Value
₹1.4 L
EMD Value
₹1,400
Closing Date
11 Dec 2025, 3:00 pmClosed
SUPERINTENDING ENGINEER RDC NORTH
SUPERINTENDING ENGINEER NORTH RDC NORTH REGIONAL OFFICE GREATER CHENNAI CORPORATION BASIN BRIDGE ROAD CHENNAI 600 021
F.C. repair work for Vehicles no.TN 04 AK 8781 and TN 04 AK 6942 HMV Tippers Allotted to Zone - IV
2025_CoC_627373_1
R.D.C.N.C.D.C.No. B3 / 462 / 2025
Open Tender
Miscellaneous Works
15 days
ZONE IV LORRY STATION
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,400
9 Apr 2026
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
F.C. repair work for the Vehicles No. TN 04 AK 8781 & TN 04 AK 6942 HMV Tippers Allotted to Zone IV
Aero Construction Equipments (BID ID -1531438)
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techsummary_750079.pdf
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BOQ_750079.xls
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462tenderbook.pdf
Tender Documents • 0.93 MB
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