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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹20,000 (1.94%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
15 Jul 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Annual Maintenance of Buildings, Roads, Footpath, Public Conveyance, Parks, Play Grounds, Burial Grounds and other works in Div-193,Unit-45,Zone-15
2025_CoC_579532_1
Z.O.XV.C.NO.B1/3428/2024-2
Limited
Civil Works
Works
365 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,000
5 Sept 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
eProcurement System Government of Tamil Nadu Created By: GAJENDRAN CHELLAPPAN Created Date/Time: 15-Jul-2025 07:06 PM Tender Title: Annual Maintenance of Buildings, Roads, Footpath, Public Conveyance, Parks, Play Grounds, Burial Grounds and other works in Div-193,Unit-45,Zone-15 Tender ID: 2025_CoC_579532_1
Tender Inviting Authority: Zonal Officer / Z-15
Name of Work : Annual Maintenance of Buildings, Roads, Footpath, Public Conveyance, Parks, Play Grounds, Burial Grounds and other works in Div-193,Unit-45,Zone-15
Contract No: Z.O.XV.C.NO.B1/3428/2024-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dnconstruction (GSTN-33AASPE1312P2ZN) BID ID -1398871 1000000.00 3.00 1030000.00 Ten Lakh Thirty Thousand
2.00 sathiyaenterprises (GSTN-33AASPE1312P2ZN) BID ID -1399425 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand
Lowest Amount Quoted BY: dnconstruction(1030000.00)
BOQ Summary Details Tender Title: Annual Maintenance of Buildings, Roads, Footpath, Public Conveyance, Parks, Play Grounds, Burial Grounds and other works in Div-193,Unit-45,Zone-15 Tender ID: 2025_CoC_579532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dnconstruction (BID ID -1398871) 1030000.00 L1
2 sathiyaenterprises (BID ID -1399425) 1050000.00 L2
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