313/2025
Tender Description
SELECTION OF A CATERING AGENCY FOR PROVIDING FOOD TO THE SANITARY WORKERS OF KOLAPPALUR TOWN PANCHAYAT FOR A PERIOD OF 1 YEARS.
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
SUBRAMANI VADIVEL
Award Date: 06-Jan-2026
Completion Period: 365 Days
Contract Financials & Scope
INR 463,350
Om Sakthi Hotel Vadivel Below Tender Accepted
Contract Award Info Updated 06-Jan-2026 03:11 PM by NATESAN GOPIRAJA
Total Bidders
2
Winning Bid (L1)
₹4.63 L
Estimated Value (PAC)
₹4.63 L
Margin vs Estimate
0.00%
L1 to L2 Spread
+9.89%
Completion Period
365 days
AOC Award Date
06-Jan-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | SUBRAMANI VADIVEL#1551838 | ₹4.63 L | 0.0% (L1) | -0.12% | Accepted-AOC |
| L2 | DHARMAN R#1551947 | ₹5.09 L | +9.89% | Rejected-Fin | Rejected-Finance |
This tender covers 313/2025, issued by Directorate of Town Panchayats under reference 313/2025. The estimated contract value is ₹0.05 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to SUBRAMANI VADIVEL for a total value of ₹4.63 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in Kolappalur TP. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Above Tender Rejected
Below Tender Accepted
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
DHARMAN R #1551947 | 02-Jan-2026 02:00 PM | Rejected-Finance Updated: 06-Jan-2026 03:01 PM | 5,09,175.00 | L2 | Above Tender Rejected |
SUBRAMANI VADIVEL #1551838 | 02-Jan-2026 01:34 PM | Accepted-AOC Updated: 06-Jan-2026 03:11 PM | 4,62,783.50 | L1 | Below Tender Accepted |
Bid Evaluation Details & Logs
technical bid opening
Date: 02-Jan-2026 06:13 PM
Officer: NATESAN GOPIRAJA
Two Bid Received
technical evaluation
Date: 06-Jan-2026 11:39 AM
Officer: NATESAN GOPIRAJA
finance bid opening
Date: 06-Jan-2026 02:58 PM
Officer: NATESAN GOPIRAJA
Two Bid Received
finance evaluation
Date: 06-Jan-2026 03:01 PM
Officer: NATESAN GOPIRAJA
About This Procurement Notice
This Tamil Nadu state government tender was issued by Directorate of Town Panchayats. The estimated contract value is ₹4.63 L. Bids must be submitted by 02-Jan-2026 03:00 PM.
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Frequently Asked Questions
- QWhat is the status of the tender "313/2025"?
- The current status of this tender is "Expired". The submission deadline is 02-Jan-2026 03:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Tamil Nadu government tender?
- This tender was issued by Directorate of Town Panchayats. The reference number is 313/2025. It is a Tamil Nadu state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹4.63 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "313/2025" has been awarded to SUBRAMANI VADIVEL with an awarded contract value of ₹4.63 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹4.63 L (0% above the estimated PAC of ₹4.63 L).