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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC O NO 19 2 N NO 40 SAPABATHY CROSS STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | ₹13.8 L Quoted ₹12.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.4 L+₹21,442.54 (1.76%)Rejected-Finance | ₹12.4 L+₹21,442.54 (1.76%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.6 L+₹42,885.07 (3.53%)Rejected-Finance | ₹12.6 L+₹42,885.07 (3.53%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.7 L+₹59,562.60 (4.90%)Rejected-Finance | ₹12.7 L+₹59,562.60 (4.90%) | L4 | Rejected-Finance L4 |
Tender Value
₹11.9 L
EMD Value
₹12,000
Closing Date
29 Aug 2025, 3:00 pmClosed
ZONAL OFFICER ZONE-15
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Operation and Maintenance of 1 Nos of Toilets in Div-193, 1 Nos of Toilets in Div-194 and 4 Nos of Toilets in Div-195 for 180 Days in Unit-44 and 45, Zone-15
2025_CoC_598402_1
Z.O.XV.C.NO.B1/3630-2/2025
Limited
Civil Works
Works
60 days
ZONAL OFFICE ZONE-15 SHOLINGANALLUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,000
27 Jun 2026
29 Aug 2025
29 Aug 2025
29 Aug 2025
29 Aug 2025
29 Aug 2025
eProcurement System Government of Tamil Nadu Created By: Sivashanmugam S Created Date/Time: 29-Aug-2025 05:47 PM Tender Title: Operation and Maintenance of 1 Nos of Toilets in Div-193, 1 Nos of Toilets in Div-194 and 4 Nos of Toilets in Div-195 for 180 Days in Unit-44 and 45, Zone-15 Tender ID: 2025_CoC_598402_1
Tender Inviting Authority: ZONALOFFICER/ZONE-15
Name of Work: Operation and Maintenance of 1 Nos of Toilets in Div-193, 1 Nos of Toilets in Div-194 and 4 Nos of Toilets in Div-195 for 180 Days in Unit-44 and 45, Zone-15
Contract No: Z.O.XV.C.NO.B1/3630-2/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALFA BUILDER (GSTN-33AIMPG4013H2ZN) BID ID -1443190 1191252.00 3.80 1236519.58 Tweleve Lakh Thirty Six Thousand Five Hundred and Ninteen
2.00 Sree Durgambigai Construction (GSTN-33AADPM4277C2ZZ) BID ID -1443199 1191252.00 2.00 1215077.04 Tweleve Lakh Fifteen Thousand Seventy Seven
3.00 HORTII FLORA (GSTN-NA) BID ID -1443248 1191252.00 5.60 1257962.11 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Sixty Two
4.00 VP CONSTRUCTION (GSTN-NA) BID ID -1443608 1191252.00 7.00 1274639.64 Tweleve Lakh Seventy Four Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: Sree Durgambigai Construction(1215077.04)
BOQ Summary Details Tender Title: Operation and Maintenance of 1 Nos of Toilets in Div-193, 1 Nos of Toilets in Div-194 and 4 Nos of Toilets in Div-195 for 180 Days in Unit-44 and 45, Zone-15 Tender ID: 2025_CoC_598402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sree Durgambigai Construction (BID ID -1443199) 1215077.04 L1
2 ALFA BUILDER (BID ID -1443190) 1236519.58 L2
3 HORTII FLORA (BID ID -1443248) 1257962.11 L3
4 VP CONSTRUCTION (BID ID -1443608) 1274639.64 L4
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