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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC CHENNAI | CHENNAI | TAMIL NADU | 600001 | ₹1.2 L | L1 | Accepted-AOC accept |
Tender Value
₹1.2 L
EMD Value
₹1,200
Closing Date
3 Jul 2025, 3:00 pmClosed
COMMISSIONER GREATER CHENNAI CORPORATION
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O.14.C.NO.E1/3388-6/2025 SUPPLYING AND FIXING RO UNIT AT ANNA NEDUNCHALAI, KOTTIVAKKAM, BURMA COLONY 3RD STREET ANGANWADI IN DIVISION-182,UNIT-41, ZONE-14
2025_CoC_575058_1
Z.O.14.C.NO.E1/3388-6/2025
Open Tender
Civil Works
60 days
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,200
6 May 2026
27 Jun 2025
4 Jul 2025
27 Jun 2025
3 Jul 2025
27 Jun 2025
eProcurement System Government of Tamil Nadu Created By: MANOHAR K Created Date/Time: 04-Jul-2025 04:06 PM Tender Title: Z.O.14.C.NO.E1/3388-6/2025 SUPPLYING AND FIXING RO UNIT AT ANNA NEDUNCHALAI, KOTTIVAKKAM, BURMA COLONY 3RD STREET ANGANWADI IN DIVISION-182,UNIT-41, ZONE-14 Tender ID: 2025_CoC_575058_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work: SUPPLYING AND FIXING RO UNIT AT ANNA NEDUNCHALAI, KOTTIVAKKAM, BURMA COLONY 3RD STREET ANGANWADI IN DIVISION- 182, UNIT-41, ZONE-14
Contract No: Z.O.XIV.C.No.E1/3388-6/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINIDHI ENTERPRISES (GSTN-33BRAPP0701M1Z2) BID ID -1389339 120000.00 -14.99 102012.00 One Lakh Two Thousand Tweleve
Lowest Amount Quoted BY: SRINIDHI ENTERPRISES(102012.00)
BOQ Summary Details Tender Title: Z.O.14.C.NO.E1/3388-6/2025 SUPPLYING AND FIXING RO UNIT AT ANNA NEDUNCHALAI, KOTTIVAKKAM, BURMA COLONY 3RD STREET ANGANWADI IN DIVISION-182,UNIT-41, ZONE-14 Tender ID: 2025_CoC_575058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIDHI ENTERPRISES (BID ID -1389339) 102012.00 L1
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finance_687117.pdf
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