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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₹16.3 LRejected-Finance M MAHESH | L1 | Rejected-Finance TENDER CANCELLED DUE TO ADMINISTRATIVE REASON | |
| 2 | L2₹17.5 L+₹1.3 L (7.72%)Rejected-Finance AFF 3 PROFFESSIONAL VILLA THIRUVALLUVAR NAGAR 1ST STREET KOTTUR CHENNAI 600 085 | CHENNAI | TAMIL NADU | 600085 | L2 | Rejected-Finance TENDER CANCELLED DUE TO ADMINISTRATIVE REASON | |
| 3 | L3₹18.8 L+₹2.5 L (15.4%)Rejected-Finance | L3 | Rejected-Finance TENDER CANCELLED DUE TO ADMINISTRATIVE REASON | |
| 4 | L4₹23.6 L+₹7.3 L (44.6%)Rejected-Finance BLOCK F NO 505 HAZEL APARTMENTS PARUTHIPATTU POONAMALLEE AVADI HIGH ROAD AVADI 600 071 | AVADI | CHENNAI | TAMIL NADU | 600071 | L4 | Rejected-Finance TENDER CANCELLED DUE TO ADMINISTRATIVE REASON |
Tender Value
₹25.1 L
EMD Value
₹25,100
Closing Date
10 Mar 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 - 01 Selection of Operations and Maintenance Contractor for Toilets in Dn-23,24 and 32,Zone 3
2025_CoC_528947_1
Z.O.III.C.NO.E1/273/2025-01
Open Tender
Miscellaneous Works
Works
180 days
CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹25,100
3 Apr 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Tamil Nadu Created By: ANANDA RAO J V Created Date/Time: 22-Mar-2025 11:25 AM Tender Title: PACKAGE - 01 Selection of Operations and Maintenance Contractor for Toilets in Dn-23,24 and 32,Zone 3 Tender ID: 2025_CoC_528947_1
Tender Inviting Authority: Zonal Officer - III
Name of Work: Selection of Operations and Maintenance Contractor for Toilets in Dn-23,24 and 32,Zone 3
Contract No: Z.O.III.C.NO. E1/273/Package-1/2025
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 -1262203 2505852.72 -35.01 1628553.68 Sixteen Lakh Twenty Eight Thousand Five Hundred and Fifty Three
2.00 K.Kandan (GSTN-33BLUPK6514R1ZA) BID ID -1264610 2505852.72 -24.99 1879640.13 Eighteen Lakh Seventy Nine Thousand Six Hundred and Fourty
3.00 K Radhakrishnan (GSTN-34AABFY3396PIZL) BID ID -1266598 2505852.72 -29.99 1754347.49 Seventeen Lakh Fifty Four Thousand Three Hundred and Fourty Seven
4.00 M/S.SOVEE ENTERPRISES (GSTN-NA) BID ID -1264930 2505852.72 -6.00 2355501.56 Twenty Three Lakh Fifty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: M MAHESH(1628553.68)
BOQ Summary Details Tender Title: PACKAGE - 01 Selection of Operations and Maintenance Contractor for Toilets in Dn-23,24 and 32,Zone 3 Tender ID: 2025_CoC_528947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M MAHESH (BID ID -1262203) 1628553.68 L1
2 K Radhakrishnan (BID ID -1266598) 1754347.49 L2
3 K.Kandan (BID ID -1264610) 1879640.13 L3
4 M/S.SOVEE ENTERPRISES (BID ID -1264930) 2355501.56 L4
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