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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₹22.5 LRejected-Finance M MAHESH | L1 | Rejected-Finance DUE TO ADMINISTRATION REASON | |
| 2 | L2₹22.9 L+₹36,620.21 (1.63%)Rejected-Finance | L2 | Rejected-Finance DUE TO ADMINISTRATION REASON | |
| 3 | L3₹24.6 L+₹2.1 L (9.11%)Rejected-Finance | L3 | Rejected-Finance DUE TO ADMINISTRATION REASON | |
| 4 | L4₹25.0 L+₹2.5 L (11.0%)Rejected-Finance AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | L4 | Rejected-Finance DUE TO ADMINISTRATION REASON |
Tender Value
₹35.2 L
EMD Value
₹35,300
Closing Date
13 Feb 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-3
NO.1, THATTANKULAM ROAD, MADHAVARAM, CHENNAI-60
Package - 02 Selection of Operations and Maintenance Contractor for Toilets in Dn-25,Zone 3
2025_CoC_523813_1
Z.O.III.C.NO.E1/273-02/2025
Open Tender
Miscellaneous Works
Works
180 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹35,300
10 Mar 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
eProcurement System Government of Tamil Nadu Created By: ANANDA RAO J V Created Date/Time: 18-Feb-2025 04:38 PM Tender Title: Package - 02 Selection of Operations and Maintenance Contractor for Toilets in Dn-25,Zone 3 Tender ID: 2025_CoC_523813_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Selection of Operations and Maintenance Contractor for Toilets in Dn-25,Zone 3
Contract No: Z.O.III.C.NO. E1/273/Package-2/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M MAHESH (GSTN-33AFGPM9397D1Z6) BID ID -1247495 3521174.28 -36.03 2252495.19 Twenty Two Lakh Fifty Two Thousand Four Hundred and Ninty Five
2.00 K Radhakrishnan (GSTN-34AABFY3396PIZL) BID ID -1249231 3521174.28 -28.99 2500385.86 Twenty Five Lakh Three Hundred and Eighty Five
3.00 P.HEMALATHA (GSTN-33CADPP7120FIZ1) BID ID -1249622 3521174.28 -30.20 2457779.65 Twenty Four Lakh Fifty Seven Thousand Seven Hundred and Seventy Nine
4.00 K.Kandan (GSTN-33BLUPK6514R1ZA) BID ID -1249776 3521174.28 -34.99 2289115.40 Twenty Two Lakh Eighty Nine Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M MAHESH(2252495.19)
BOQ Summary Details Tender Title: Package - 02 Selection of Operations and Maintenance Contractor for Toilets in Dn-25,Zone 3 Tender ID: 2025_CoC_523813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MAHESH (BID ID -1247495) 2252495.19 L1
2 K.Kandan (BID ID -1249776) 2289115.40 L2
3 P.HEMALATHA (BID ID -1249622) 2457779.65 L3
4 K Radhakrishnan (BID ID -1249231) 2500385.86 L4
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