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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC TAMIL NADU TN | PONDICHERRY | PUDUCHERRY | 605007 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.4 L+₹62,407.37 (5.77%)Rejected-AOC TAMIL NADU TN | KRISHNAGIRI | TAMIL NADU | 635001 | L2 | Rejected-AOC Rejected |
Tender Value
₹10.6 L
EMD Value
₹11,000
Closing Date
27 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Zonal officer 9
Greater Chennai Corporation, Zone-9, Nungambakkam, Chennai -600034
SUPPLYING LABOURS AND TATA ACE VEHICLES FOR 3 MONTHS NORTH EAST MONSOON PERIOD AT ZONE -09
2025_CoC_616220_1
Z.O.9.C.NO.E2/8545/2025
Limited
Civil Works
Works
90 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,000
5 Dec 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
27 Oct 2025
22 Oct 2025
eProcurement System Government of Tamil Nadu Created By: Muthiah M Created Date/Time: 28-Oct-2025 03:59 PM Tender Title: SUPPLYING LABOURS AND TATA ACE VEHICLES FOR 3 MONTHS NORTH EAST MONSOON PERIOD AT ZONE -09 Tender ID: 2025_CoC_616220_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work:SUPPLYING LABOURS AND TATA ACE VEHICLES FOR 3 MONTHS NORTH EAST MONSOON PERIOD AT ZONE -09
Tender Ref No: E2/8545/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NMCONSTRUCTION (GSTN-NA) BID ID -1496976 1057752.00 8.10 1143429.91 Eleven Lakh Fourty Three Thousand Four Hundred and Twenty Nine
2.00 K.R.HEMANTH KUMAR (GSTN-NA) BID ID -1496954 1057752.00 2.20 1081022.54 Ten Lakh Eighty One Thousand Twenty Two
Lowest Amount Quoted BY: K.R.HEMANTH KUMAR(1081022.54)
BOQ Summary Details Tender Title: SUPPLYING LABOURS AND TATA ACE VEHICLES FOR 3 MONTHS NORTH EAST MONSOON PERIOD AT ZONE -09 Tender ID: 2025_CoC_616220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R.HEMANTH KUMAR (BID ID -1496954) 1081022.54 L1
2 NMCONSTRUCTION (BID ID -1496976) 1143429.91 L2
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