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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L Quoted ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-Finance 18 7TH MAIN ROAD RAM NAGAR VELACHERY CHENNAI 600042 | CHENNAI | TAMIL NADU | 600042 | ₹3.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
13 Nov 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Supplying and Fixing of Street Name Board (Under Councillor Fund 2025-26 ) on Various Location in Division-195 Unit-45 Zone-15.
2025_CoC_621451_1
Z.O.XV.C.NO.B1/4670/2025
Limited
Civil Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,000
4 Jun 2026
8 Nov 2025
13 Nov 2025
8 Nov 2025
13 Nov 2025
8 Nov 2025
eProcurement System Government of Tamil Nadu Created By: TAMILSELVI P Created Date/Time: 13-Nov-2025 05:52 PM Tender Title: Supplying and Fixing of Street Name Board (Under Councillor Fund 2025-26 ) on Various Location in Division-195 Unit-45 Zone-15. Tender ID: 2025_CoC_621451_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work: Supplying and Fixing of Street Name Board (Under Councillor Fund 2025-26 ) on Various Location in Division-195 Unit-45 Zone-15.
Contract No: Z.O.XV.C.NO.B1/4670/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M Kuppan (GSTN-NA) BID ID -1511023 292040.00 5.00 306642.00 Three Lakh Six Thousand Six Hundred and Fourty Two
2.00 INBA CONSTRUCTIONS (GSTN-NA) BID ID -1509570 292040.00 .01 292069.20 Two Lakh Ninty Two Thousand Sixty Nine
3.00 SPARROW ENTERPRISES (GSTN-NA) BID ID -1509534 292040.00 5.00 306642.00 Three Lakh Six Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: INBA CONSTRUCTIONS(292069.20)
BOQ Summary Details Tender Title: Supplying and Fixing of Street Name Board (Under Councillor Fund 2025-26 ) on Various Location in Division-195 Unit-45 Zone-15. Tender ID: 2025_CoC_621451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INBA CONSTRUCTIONS (BID ID -1509570) 292069.20 L1
2 SPARROW ENTERPRISES (BID ID -1509534) 306642.00 L2
3 M Kuppan (BID ID -1511023) 306642.00 L2
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