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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance NA | NA | NA | 121004 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance VEERATHAMMAN KOIL STREET IN DIV 191 U 43 Z 14 | CHENNAI | CHENNAI | TAMIL NADU | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.2 L
EMD Value
₹12,300
Closing Date
22 Jul 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 OFFICER14
Zonal Officer 14 _No_6_64 Puzhuthivakkam_main_road_Ullagaram_Chennai-91
Z.O. XIV.C.No.E1/3661/2025 RESTORATION OF METRO WATER CMWSSB/C.E. P-II/SEP0-II B.T. ROAD CUT PORTION AT KARPAGAMBAL NAGAR 3rd STREET IN DN-181, UNIT-41, ZONE-14
2025_CoC_583243_1
Z.O. XIV.C.No.E1/3661/2025
Limited
Civil Works
Works
90 days
ZONE14_CORPORATION_OF_CHENNAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,300
23 Jul 2025
18 Jul 2025
23 Jul 2025
18 Jul 2025
22 Jul 2025
18 Jul 2025
eProcurement System Government of Tamil Nadu Created By: MANOHAR K Created Date/Time: 24-Jul-2025 07:24 PM Tender Title: Z.O. XIV.C.No.E1/3661/2025 RESTORATION OF METRO WATER CMWSSB/C.E. P-II/SEP0-II B.T. ROAD CUT PORTION AT KARPAGAMBAL NAGAR 3rd STREET IN DN-181, UNIT-41, ZONE-14 Tender ID: 2025_CoC_583243_1
Tender Inviting Authority: ZONAL OFFICER, ZONE 14
Name of Work:RESTORATION OF METRO WATER (CMWSSB/C.E. (P)-II/SE(P0-III) B.T. ROAD CUT PORTION AT KARPAGAMBAL NAGAR 3rd STREET IN DN-181, UNIT-41, ZONE-14
Contract No: Z.O.XIV.C.No.E1/3661 /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RD Foundation (GSTN-33AVVPD8744L2ZW) BID ID -1408327 1223498.28 8.79 1331043.78 Thirteen Lakh Thirty One Thousand Fourty Three
2.00 DAYAJOTHI ENGINEERING ENTERPRISES (GSTN-NA) BID ID -1408531 1223498.28 3.00 1260203.23 Tweleve Lakh Sixty Thousand Two Hundred and Three
3.00 K J CONSTRUCTION (GSTN-NA) BID ID -1408508 1223498.28 1.00 1235733.26 Tweleve Lakh Thirty Five Thousand Seven Hundred and Thirty Three
4.00 Dayavu Engineering Enterprises (GSTN-NA) BID ID -1408451 1223498.28 1.00 1235733.26 Tweleve Lakh Thirty Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: Dayavu Engineering Enterprises,K J CONSTRUCTION(1235733.26)
BOQ Summary Details Tender Title: Z.O. XIV.C.No.E1/3661/2025 RESTORATION OF METRO WATER CMWSSB/C.E. P-II/SEP0-II B.T. ROAD CUT PORTION AT KARPAGAMBAL NAGAR 3rd STREET IN DN-181, UNIT-41, ZONE-14 Tender ID: 2025_CoC_583243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dayavu Engineering Enterprises (BID ID -1408451) 1235733.26 L1
2 K J CONSTRUCTION (BID ID -1408508) 1235733.26 L1
3 DAYAJOTHI ENGINEERING ENTERPRISES (BID ID -1408531) 1260203.23 L2
4 RD Foundation (BID ID -1408327) 1331043.78 L3
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