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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L Quoted ₹2.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹3.1 LRejected-AOC TAMIL NADU TN | PONDICHERRY | PUDUCHERRY | 605007 | ₹3.1 L | L2 | Rejected-AOC Rejected |
Tender Value
₹2.8 L
EMD Value
₹2,900
Closing Date
7 Aug 2025, 3:00 pmClosed
The Zonal Officer
No 1 Lake Area 4th cross street Nungambakkam Chennai 60034
Demolition and Re-Construction of Strom Water Drain at Sivan koil Street to Vannier Street Junction in Division-109,Unit-24,Zone-09
2025_CoC_587994_1
Z.O.9.C.NO.E1/4530/2025
Limited
Civil Works
90 days
Zone-09
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,900
4 Apr 2026
1 Aug 2025
8 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
eProcurement System Government of Tamil Nadu Created By: RAVI V Created Date/Time: 08-Aug-2025 08:15 PM Tender Title: Demolition and Re-Construction of Strom Water Drain at Sivan koil Street to Vannier Street Junction in Division-109,Unit-24,Zone-09 Tender ID: 2025_CoC_587994_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work: Demolition and Re-Construction of Strom Water Drain at Sivan koil Street to Vannier Street Junction in Division-109,Unit-24,Zone-09
Tender Ref No: E2/4530/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSHNA CONSTRUCTION (GSTN-NA) BID ID -1423016 281522.93 2.00 287153.39 Two Lakh Eighty Seven Thousand One Hundred and Fifty Three
2.00 K.R.HEMANTH KUMAR (GSTN-NA) BID ID -1423320 281522.93 9.20 307423.04 Three Lakh Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: ADARSHNA CONSTRUCTION(287153.39)
BOQ Summary Details Tender Title: Demolition and Re-Construction of Strom Water Drain at Sivan koil Street to Vannier Street Junction in Division-109,Unit-24,Zone-09 Tender ID: 2025_CoC_587994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSHNA CONSTRUCTION (BID ID -1423016) 287153.39 L1
2 K.R.HEMANTH KUMAR (BID ID -1423320) 307423.04 L2
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