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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AMBEDKAR 3RD CROSS STREET ANNA SALAI ANNA SALAI 1ST CROSS STREET AMBED | ERODE | TAMIL NADU | 638001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NA | NA | NA | 121004 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.4 L
EMD Value
₹12,500
Closing Date
29 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONAL OFFICER14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O. XIV.C.No.E1/6993-1/2025 Supplying and fixing new bollards at various streets at water land main road in Div-181, Unit-41 Zone-14
2025_CoC_609791_1
Z.O. XIV.C.No.E1/6993-1/2025
Limited
Civil Works
Works
90 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,500
30 Sept 2025
27 Sept 2025
30 Sept 2025
27 Sept 2025
29 Sept 2025
27 Sept 2025
eProcurement System Government of Tamil Nadu Created By: MOHANAVADIVELU R Created Date/Time: 03-Oct-2025 12:52 PM Tender Title: Z.O. XIV.C.No.E1/6993-1/2025 Supplying and fixing new bollards at various streets at water land main road in Div-181, Unit-41 Zone-14 Tender ID: 2025_CoC_609791_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: Supplying and fixing new bollards at various streets at water land main road in Div-181, Unit-41 Zone-14
Contract No: Z.O.XIV.C.No.E1/6993-1/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C.SIVAGANAPATHY SUBRAMANIAN AND CO (GSTN-33AAKFC5537A1ZV) BID ID -1475309 1241598.70 7.00 1328510.61 Thirteen Lakh Twenty Eight Thousand Five Hundred and Ten
2.00 DAYAJOTHI ENGINEERING ENTERPRISES (GSTN-NA) BID ID -1474893 1241598.70 3.00 1278846.66 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Fourty Six
3.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1475156 1241598.70 1.00 1254014.69 Tweleve Lakh Fifty Four Thousand Fourteen
4.00 VALLI ASSOCIATES (GSTN-NA) BID ID -1475443 1241598.70 5.00 1303678.64 Thirteen Lakh Three Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(1254014.69)
BOQ Summary Details Tender Title: Z.O. XIV.C.No.E1/6993-1/2025 Supplying and fixing new bollards at various streets at water land main road in Div-181, Unit-41 Zone-14 Tender ID: 2025_CoC_609791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1475156) 1254014.69 L1
2 DAYAJOTHI ENGINEERING ENTERPRISES (BID ID -1474893) 1278846.66 L2
3 VALLI ASSOCIATES (BID ID -1475443) 1303678.64 L3
4 C.SIVAGANAPATHY SUBRAMANIAN AND CO (BID ID -1475309) 1328510.61 L4
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