| Tender Number | 4741324 |
|---|---|
| Buyer | Tamilnadu Warehousing Corporation |
| Location | Chennai, Tamil Nadu |
| Awarded Value | ₹ 3,163,262 |
| Selected Bidder |
Special Repairs to Godown No. 1 to 3, painting of walls inside and outside, servicing of rolling shutters, top and ventilators including painting, repairs to road and construction of static tank at Nallampalli Warehouse.
| AOC | Fri 9th October, 2026 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | C.K.Saravanan | 31,63,261.99 | L1 | Accepted-AOC |
| 2 | D KAMARAJ | 53,61,301.10 | L5 | Rejected-Finance |
| 3 | JP and Co., | Rejected-Technical | ||
| 4 | K.VASANTHAKUMAR | Rejected-Technical | ||
| 5 | Mayilsamy Jadayan contractor | Rejected-Technical | ||
| 6 | M/s.J.G Construction | Rejected-Technical | ||
| 7 | M/s SIDDHURAJ CONSTRUCTION | 45,77,155.10 | L3 | Rejected-Finance |
| 8 | PRANEET AND CO | Rejected-Technical | ||
| 9 | Raja and company | Rejected-Technical | ||
| 10 | R CHEZHIYAN WORKS CONTRACT | Rejected-Technical | ||
| 11 | SAKTHI CONTRACTORS | Rejected-Technical | ||
| 12 | Shri R D Infras | 44,15,359.40 | L2 | Rejected-Finance |
| 13 | Sri Annamar Construction | Rejected-Technical | ||
| 14 | Sri Kaliyamman Constructions | Rejected-Technical | ||
| 15 | SS Associates | 51,42,853.00 | L4 | Rejected-Finance |
| 16 | S VIGNESH | Rejected-Technical | ||
| 17 | Veeraa Constructions | 55,44,938.00 | L7 | Rejected-Finance |
| 18 | VSPN CONSTRUCTIONS | 55,17,267.00 | L6 | Rejected-Finance |