| Tender Number | 4741335 |
|---|---|
| Buyer | Tamilnadu Warehousing Corporation |
| Location | Chennai, Tamil Nadu |
| Awarded Value | ₹ 11,556,906 |
| Selected Bidder |
SR to Godown No. 1 to 5 such as servicing of Rolling shutters, top and bottom ventilators including painting, painting of walls inside and outside, repairs to road and construction of Labour Rest room, Security room, Static tank at Chinnasalem WH
| 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 | AMD OVERSEAS IMPEX INDIA PRIVATE LIMITED | 1,16,61,249.70 | L2 | Rejected-Finance |
| 2 | ARAVIND ASSOCIATES | Rejected-Technical | ||
| 3 | A S CONSTRUCTION | Rejected-Technical | ||
| 4 | D KAMARAJ | 1,43,30,840.40 | L7 | Rejected-Finance |
| 5 | Kuberan & Co | 1,27,85,920.09 | L4 | Rejected-Finance |
| 6 | MAHESWARAN J | 1,42,74,304.24 | L6 | Rejected-Finance |
| 7 | M/s.J.G Construction | Rejected-Technical | ||
| 8 | N Sundarrajan and Co | 1,43,81,665.36 | L8 | Rejected-Finance |
| 9 | P VELLAIYAN | Rejected-Technical | ||
| 10 | R CHEZHIYAN WORKS CONTRACT | Rejected-Technical | ||
| 11 | SAKTHI AND CO | 1,38,04,772.80 | L5 | Rejected-Finance |
| 12 | SHRI BRINDHAVAN BUILDERS | Rejected-Technical | ||
| 13 | S.K.T. CONSTRUCTION | 1,15,59,649.93 | L1 | Accepted-AOC |
| 14 | Sri Annamar Construction | Rejected-Technical | ||
| 15 | S VIGNESH | Rejected-Technical | ||
| 16 | V S ASSOCIATES | 1,24,19,684.08 | L3 | Rejected-Finance |
| 17 | VSPN CONSTRUCTIONS | 1,52,48,732.90 | L9 | Rejected-Finance |