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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC LOCATION TAMIL NADU | KANNIYAKUMARI | TAMIL NADU | 629176 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹79,654.78 (4.95%)Rejected-AOC VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | L2 | Rejected-AOC L2 |
Tender Value
₹15.9 L
EMD Value
₹16,000
Closing Date
13 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal Officer-13
No.115, Dr.Muthulakshmi Salai, Adyar, Chennai-20.
Repair and Improvement Work at Kotturpuram Chitra Nagar in div 170 Unit 40 Zone 13
2025_CoC_601680_1
Z.O.13.C.No.C1/5387/2025
Limited
Civil Works - Others
Works
60 days
Adyar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,000
24 Dec 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
13 Sept 2025
8 Sept 2025
eProcurement System Government of Tamil Nadu Created By: KALAIYARASI C Created Date/Time: 15-Sep-2025 06:12 PM Tender Title: Repair and Improvement Work at Kotturpuram Chitra Nagar in div 170 Unit 40 Zone 13 Tender ID: 2025_CoC_601680_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-13
NAME OF THE WORK: Repair and Improvement Work at Kotturpuram Chitra Nagar in div - 170, Unit - 40, Zone - 13.
Contract No: Z.O.13.C.No.C1/5387/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEERTHANA CONTRACTOR (GSTN-33AAGPE5199L1ZF) BID ID -1454055 1593095.60 6.00 1688681.34 Sixteen Lakh Eighty Eight Thousand Six Hundred and Eighty One
2.00 Rajkumar (GSTN-33AEGPR4516Q1Z1) BID ID -1454087 1593095.60 1.00 1609026.56 Sixteen Lakh Nine Thousand Twenty Six
Lowest Amount Quoted BY: Rajkumar(1609026.56)
BOQ Summary Details Tender Title: Repair and Improvement Work at Kotturpuram Chitra Nagar in div 170 Unit 40 Zone 13 Tender ID: 2025_CoC_601680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar (BID ID -1454087) 1609026.56 L1
2 KEERTHANA CONTRACTOR (BID ID -1454055) 1688681.34 L2
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finance_719258.pdf
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