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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.2 L+₹39,446.10 (5.81%)Rejected-AOC NO 622 VANNIYAR NAGAR ALAGAPURAM PERIYAPUDHUR SALEM 636016 | SALEM | SALEM | TAMIL NADU | 636016 | L2 | Rejected-AOC ACCEPTED | |
| 3 | L3₹7.5 L+₹75,778.03 (11.2%)Rejected-AOC AMBATTUR | AMBATTUR | TIRUVALLUR | TAMIL NADU | 600053 | L3 | Rejected-AOC ACCEPTED | |
| 4 | L4₹7.9 L+₹1.1 L (16.2%)Rejected-AOC NO 81 G BLOCK M M D A COLONY ARUMBAKKAM CHENNAI 600 106 | CHENNAI | CHENNAI | TAMIL NADU | 600106 | L4 | Rejected-AOC ACCEPTED |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
30 Oct 2025, 3:00 pmClosed
THE ZONAL OFFICER
THE ZONAL OFFICER AMBATTUR 600053
HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-89 TO 93, UNIT-20, ZONE - 7 (FOR 28 DAYS)
2025_CoC_617197_1
Z.O.VII.C.NO.E1/6712/02/2025
Open Tender
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
4 Jan 2026
25 Oct 2025
31 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Tamil Nadu Created By: GOMATHI S Created Date/Time: 31-Oct-2025 04:33 PM Tender Title: HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-89 TO 93, UNIT-20, ZONE - 7 (FOR 28 DAYS) Tender ID: 2025_CoC_617197_1
Tender Inviting Authority: ZONAL OFFICER ZONE-7 (AMBATTUR)
Name of Work:HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-89 TO 93,Unit-20, ZONE - 7 (FOR 28 DAYS)
Contract No: Civil Works/Z.O.VII.C.No.E1/6712/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R ETHIRAJAN (GSTN-33AADPE6197R1Z6) BID ID -1498428 798504.00 -14.99 678808.25 Six Lakh Seventy Eight Thousand Eight Hundred and Eight
2.00 Sri Venkateswara Enterprises (GSTN-NA) BID ID -1500083 798504.00 -1.20 788921.95 Seven Lakh Eighty Eight Thousand Nine Hundred and Twenty One
3.00 SS ASSOCIATES (GSTN-NA) BID ID -1498760 798504.00 -10.05 718254.35 Seven Lakh Eighteen Thousand Two Hundred and Fifty Four
4.00 msm enterprises (GSTN-NA) BID ID -1499060 798504.00 -5.50 754586.28 Seven Lakh Fifty Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: R ETHIRAJAN(678808.25)
BOQ Summary Details Tender Title: HIRING CHARGES FOR 2 NO OF FRONT END LOADER WITH BACK HOE AND 3 NOS OF HMV TIPPER (5MT) NORTH MONSOON PREVENDENESS IN DIVISION-89 TO 93, UNIT-20, ZONE - 7 (FOR 28 DAYS) Tender ID: 2025_CoC_617197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R ETHIRAJAN (BID ID -1498428) 678808.25 L1
2 SS ASSOCIATES (BID ID -1498760) 718254.35 L2
3 msm enterprises (BID ID -1499060) 754586.28 L3
4 Sri Venkateswara Enterprises (BID ID -1500083) 788921.95 L4
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