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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC NO 3 449 A VEERAMAMUNIVAR STREET MOGAPAIR EAST CHENNAI 600 037 | THIRUVALLUR | TAMIL NADU | 600037 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.0 L+₹12,214.93 (3.15%)Rejected-AOC | L2 | Rejected-AOC REJECTED |
Tender Value
₹3.9 L
EMD Value
₹3,900
Closing Date
5 Nov 2025, 3:00 pmClosed
ZONAL OFFICER VIII
NO-36 B,PULLA AVENUE ,SHENOY NAGAR ,CHENNAI-600030
ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8
2025_CoC_619740_1
Z.O.VIII.C.NO.E1/7921/2025
Limited
Civil Works
Works
365 days
GREATER CHENNAI COPORATION ZONE-VIII
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,900
5 Dec 2025
4 Nov 2025
6 Nov 2025
4 Nov 2025
5 Nov 2025
4 Nov 2025
eProcurement System Government of Tamil Nadu Created By: MANIKANDAN V Created Date/Time: 06-Nov-2025 05:08 PM Tender Title: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8 Tender ID: 2025_CoC_619740_1
Tender Inviting Authority: ZONAL OFFICER - 8
Name of Work: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8
Contract No: File No. Z.O.VIII.C.NO.E1/7921/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN ENTERPRISES (GSTN-NA) BID ID -1502954 387775.80 -.15 387194.14 Three Lakh Eighty Seven Thousand One Hundred and Ninty Four
2.00 D motors (GSTN-NA) BID ID -1502915 387775.80 3.00 399409.07 Three Lakh Ninty Nine Thousand Four Hundred and Nine
Lowest Amount Quoted BY: NAVEEN ENTERPRISES(387194.14)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATER FOUNTAIN AT ANNANAGAR TOWER PARK IN DN-103,UNIT-22,ZONE-8 Tender ID: 2025_CoC_619740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN ENTERPRISES (BID ID -1502954) 387194.14 L1
2 D motors (BID ID -1502915) 399409.07 L2
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