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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 L+₹38,573.49 (4.76%)Rejected-Finance TAMIL NADU TN | PONDICHERRY | PUDUCHERRY | 605007 | ₹8.5 L+₹38,573.49 (4.76%) | L2 | Rejected-Finance L2 |
Tender Value
₹7.7 L
EMD Value
₹7,800
Closing Date
26 Jun 2025, 3:00 pmClosed
The Zonal Officier
No 1 Lake Area 4th cross street Nungambakkam Chennai 60034
Repairs to the Retaining wall and other maintenance works at marina service road in Div-120, Unit-27A, Zone-09
2025_CoC_572046_1
Z.O.9.C.NO.E1/3374/2025
Limited
Civil Works
Works
90 days
Zone-09
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,800
1 Jul 2026
23 Jun 2025
27 Jun 2025
23 Jun 2025
26 Jun 2025
23 Jun 2025
eProcurement System Government of Tamil Nadu Created By: SIVAKUMAR N S Created Date/Time: 27-Jun-2025 04:24 PM Tender Title: Repairs to the Retaining wall and other maintenance works at marina service road in Div-120, Unit-27A, Zone-09 Tender ID: 2025_CoC_572046_1
Tender Inviting Authority: ZONAL OFFICER / ZONE-9
Name of Work:Repairs to the Retaining wall and other maintenance works at marina service road in Div-120, Unit-27A, Zone-09
Tender Ref No: E2/3374/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SR contractors (GSTN-NA) BID ID -1380969 771469.79 5.00 810043.28 Eight Lakh Ten Thousand Fourty Three
2.00 K.R.HEMANTH KUMAR (GSTN-NA) BID ID -1381893 771469.79 10.00 848616.77 Eight Lakh Fourty Eight Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: SR contractors(810043.28)
BOQ Summary Details Tender Title: Repairs to the Retaining wall and other maintenance works at marina service road in Div-120, Unit-27A, Zone-09 Tender ID: 2025_CoC_572046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR contractors (BID ID -1380969) 810043.28 L1
2 K.R.HEMANTH KUMAR (BID ID -1381893) 848616.77 L2
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