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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NO 3 109 MIDDLE STREET ELANGAKURICHY POST TRICHY DISTRICT 621 302 | ELANGAKURICHY | TRICHY | TAMIL NADU | 621302 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.0 L
EMD Value
₹1.6 L
Closing Date
28 May 2025, 3:00 pmClosed
The Director
Directorate of Lighthouses and Lightships, 5/20, Jaffer Syrang Street, Chennai
Special Repairs and Civil Maintenance of Lighthouse tower and allied buildings at Chennai Lighthouse in Chennai Directorate.
2025_DGLL_859346_1
DW-CHE-01001(03)/1/2020-Civil Maintenance
Open Tender
Civil Works - Buildings
Works
180 days
Chennai Lighthouse
Appropriate class contractors registered with CPWD, State PWD, Railways, MES, BSNL etc or with any other State/Central Government/Public sector undertaking/Autonomous
2 documents required · 2 mandatory
₹0
₹1.6 L
Yes
Chennai
9 Jun 2025
8 May 2025
29 May 2025
8 May 2025
28 May 2025
8 May 2025
16 May 2025
eProcurement System Government of India Created By: T Singaramohan Created Date/Time: 09-Jun-2025 01:02 PM Tender Title: Special Repairs and Civil Maintenance of Lighthouse tower and allied buildings at Chennai Lighthouse in Chennai Directorate. Tender ID: 2025_DGLL_859346_1
Tender Inviting Authority: Directorate of Lighthouses and Lightships, chennai
Name of Work: Special repairs and Civil maintenace to Lighthouse tower and Allied buildings at chennai Lighthouse.
Contract No: DW-CHE-01001(03)/1/2020-Civil Maintenance
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARANI HITECH PROJECTS PVT LTD (GSTN-33AADCD6907B1Z5) BID ID -3221367 7895906.71 -15.00 6711520.70 Sixty Seven Lakh Eleven Thousand Five Hundred and Twenty
2.00 M Mohamed Hussain (GSTN-33AHWPM3649N1ZI) BID ID -3221580 7895906.71 -7.20 7327401.43 Seventy Three Lakh Twenty Seven Thousand Four Hundred and One
3.00 M.GANESAN (GSTN-33ARXPG4310P1ZE) BID ID -3221748 7895906.71 14.10 9009229.56 Ninty Lakh Nine Thousand Two Hundred and Twenty Nine
4.00 MUNIADASAN THANGAVEL (GSTN-NA) BID ID -3217387 7895906.71 -7.71 7287132.30 Seventy Two Lakh Eighty Seven Thousand One Hundred and Thirty Two
5.00 M SELVAM (GSTN-NA) BID ID -3221441 7895906.71 -11.32 7002090.07 Seventy Lakh Two Thousand Ninty
6.00 KANNIAPPA ELECTRICALS (GSTN-NA) BID ID -3220620 7895906.71 -8.50 7224754.64 Seventy Two Lakh Twenty Four Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: DHARANI HITECH PROJECTS PVT LTD(6711520.70)
BOQ Summary Details Tender Title: Special Repairs and Civil Maintenance of Lighthouse tower and allied buildings at Chennai Lighthouse in Chennai Directorate. Tender ID: 2025_DGLL_859346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARANI HITECH PROJECTS PVT LTD (BID ID -3221367) 6711520.70 L1
2 M SELVAM (BID ID -3221441) 7002090.07 L2
3 KANNIAPPA ELECTRICALS (BID ID -3220620) 7224754.64 L3
4 MUNIADASAN THANGAVEL (BID ID -3217387) 7287132.30 L4
5 M Mohamed Hussain (BID ID -3221580) 7327401.43 L5
6 M.GANESAN (BID ID -3221748) 9009229.56 L6
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