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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹44,641.73 (24.1%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹44,668.80 (24.1%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.7 L
EMD Value
₹2,800
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-177, Unit-39, Zone-13
2025_CoC_528520_1
Z.O.13.C.No.C1/7257/2024(1)-9
Open Tender
Civil Works - Others
Works
Adyar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,800
10 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 05:25 PM Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-177, Unit-39, Zone-13 Tender ID: 2025_CoC_528520_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-177, Unit-39, Zone-13
Contract No: Z.O.13.C.No.C1/7257/2024(1)-9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 E P ENTERPRISES (GSTN-NA) BID ID -1264361 270720.00 -14.99 230139.07 Two Lakh Thirty Thousand One Hundred and Thirty Nine
2.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1270286 270720.00 -31.49 185470.27 One Lakh Eighty Five Thousand Four Hundred and Seventy
3.00 SHREE SHIVA ENTERPRISES (GSTN-NA) BID ID -1264334 270720.00 -15.00 230112.00 Two Lakh Thirty Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: Dayavu Engineering Enterprises(185470.27)
BOQ Summary Details Tender Title: Outsourcing Maintenance to Public Convenience Toilet for the period 6 Months including supplying consumables in various location in Division-177, Unit-39, Zone-13 Tender ID: 2025_CoC_528520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1270286) 185470.27 L1
2 SHREE SHIVA ENTERPRISES (BID ID -1264334) 230112.00 L2
3 E P ENTERPRISES (BID ID -1264361) 230139.07 L3
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