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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L Quoted ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 LRejected-Finance 18 7TH MAIN ROAD RAM NAGAR VELACHERY CHENNAI 600042 | CHENNAI | TAMIL NADU | 600042 | ₹6.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹6 L
EMD Value
₹6,000
Closing Date
24 Sept 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Supplying and laying of 8 PVC Pipe for Nehru Nagar Main Road,Nehru Nagar 1st Main Road and Nehru Nagar 1st Street in Div-195, U-45, Zone-15
2025_CoC_606012_1
Z.O.XV.C.NO.B1/4533/2025
Limited
Civil Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,000
4 Jun 2026
20 Sept 2025
24 Sept 2025
20 Sept 2025
24 Sept 2025
20 Sept 2025
eProcurement System Government of Tamil Nadu Created By: TAMILSELVI P Created Date/Time: 24-Sep-2025 05:50 PM Tender Title: Supplying and laying of 8 PVC Pipe for Nehru Nagar Main Road,Nehru Nagar 1st Main Road and Nehru Nagar 1st Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_606012_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work:Supplying and laying of 8" PVC Pipe for Nehru Nagar Main Road,Nehru Nagar 1st Main Road & Nehru Nagar 1st Street in Div-195, U-45, Zone-15
Contract No: Z.O.XV.C.NO.B1/4533/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPARROW ENTERPRISES (GSTN-NA) BID ID -1469513 599153.14 6.75 639595.98 Six Lakh Thirty Nine Thousand Five Hundred and Ninty Five
2.00 INBA CONSTRUCTIONS (GSTN-NA) BID ID -1469874 599153.14 -.01 599093.22 Five Lakh Ninty Nine Thousand Ninty Three
3.00 M Kuppan (GSTN-NA) BID ID -1469599 599153.14 7.00 641093.86 Six Lakh Fourty One Thousand Ninty Three
Lowest Amount Quoted BY: INBA CONSTRUCTIONS(599093.22)
BOQ Summary Details Tender Title: Supplying and laying of 8 PVC Pipe for Nehru Nagar Main Road,Nehru Nagar 1st Main Road and Nehru Nagar 1st Street in Div-195, U-45, Zone-15 Tender ID: 2025_CoC_606012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INBA CONSTRUCTIONS (BID ID -1469874) 599093.22 L1
2 SPARROW ENTERPRISES (BID ID -1469513) 639595.98 L2
3 M Kuppan (BID ID -1469599) 641093.86 L3
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