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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.1 LAccepted-AOC TAMIL NADU TN | PONDICHERRY | PUDUCHERRY | 605007 | l1 | Accepted-AOC Awarded | |
| 2 | l₹2.2 LRejected-Finance TAMIL NADU TN | KRISHNAGIRI | TAMIL NADU | 635001 | l | Rejected-Finance L2 |
Tender Value
₹2.0 L
EMD Value
₹2,100
Closing Date
13 Mar 2025, 3:00 pmClosed
The Zonal Officier
No 1 Lake Area 4th cross street Nungambakkam Chennai 60034
Repairs and other Maintenance works at Urban Primary Health Center, Muthaiah Street in Div-120, Unit-27, Zone-09
2025_CoC_531459_1
Z.O.9.C.NO.E1/0649/2025
Limited
Civil Works
Works
90 days
zone-09
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,100
22 Apr 2025
10 Mar 2025
14 Mar 2025
10 Mar 2025
13 Mar 2025
10 Mar 2025
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR N S Created Date/Time: 15-Mar-2025 10:36 PM Tender Title: Repairs and other Maintenance works at Urban Primary Health Center, Muthaiah Street in Div-120, Unit-27, Zone-09 Tender ID: 2025_CoC_531459_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work: NAME OF WORK: Repairs and other Maintenance works at Urban Primary Health Center, Muthaiah Street in Div-120, Unit-27, Zone-09
Tender Ref No: E2/0649/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.R.HEMANTH KUMAR (GSTN-NA) BID ID -1270533 204769.79 1.25 207329.41 Two Lakh Seven Thousand Three Hundred and Twenty Nine
2.00 NMCONSTRUCTION (GSTN-NA) BID ID -1270535 204769.79 5.00 215008.28 Two Lakh Fifteen Thousand Eight
Lowest Amount Quoted BY: K.R.HEMANTH KUMAR(207329.41)
BOQ Summary Details Tender Title: Repairs and other Maintenance works at Urban Primary Health Center, Muthaiah Street in Div-120, Unit-27, Zone-09 Tender ID: 2025_CoC_531459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.R.HEMANTH KUMAR (BID ID -1270533) 207329.41 L1
2 NMCONSTRUCTION (BID ID -1270535) 215008.28 L2
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