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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-AOC NEW NO 14 2 OLD NO 4 148 B 4TH BLOCK KAVIARUSU KANNADASAN NAGAR KODUNGAIYUR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.3 L+₹74,915.76 (11.4%)Rejected-AOC 138 TO 141 APIIC INDUATRIAL PARK APIIC INDUATRIAL PARK TADA MANDAL VILLAGE TOWN KARUR VILLAGE CITY NELLORE SPSR NELLORE ANDHRA PRADESH 524401 INDIA | TIRUPATI | ANDHRA PRADESH | 524401 | 2 | Rejected-AOC L2 | |
| 3 | 3₹8.0 L+₹1.4 L (21.9%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹8.1 L+₹1.5 L (23.3%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹8.7 L+₹2.2 L (33.4%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹7,900
Closing Date
17 Aug 2022, 3:00 pmClosed
Office of Superintending Engineer, C and M
Office of Superintending Engineer, CMWSSB 3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028
Providing Sewer facilities to the Hotel building at CMRL ESI PD building, Jawaharlal Nehru Road, Ashok Nagar, Chennai-600 083 in Depot 138, Area-X
2022_CMWSS_245297_1
CNT/LT/SEW/DEP/118/2022-23
Open Tender
Civil Works - Water Works
Percentage
45 days
Chennai
Class IV A and above
4 documents required · 4 mandatory
₹0
₹7,900
30 Sept 2022
2 Aug 2022
18 Aug 2022
2 Aug 2022
17 Aug 2022
2 Aug 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 18-Aug-2022 04:16 PM Tender Title: CNT/LT/SEW/DEP/118/2022-23 Tender ID: 2022_CMWSS_245297_1
Tender Inviting Authority:
Name of Work:Providing Sewer facilities to the Hotel building at CMRL ESI PD building, Jawaharlal Nehru Road, Ashok Nagar, Chennai-600 083 in Depot 138, Area-X
Contract No: CNT/LT/SEW/DEP/118/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PLUMAGE(GSTN-NA) 781186.27 3.52 808684.03 Eight Lakh Eight Thousand Six Hundred and Eighty Four
2.00 SS Contruction(GSTN-NA) 781186.27 -16.03 655962.11 Six Lakh Fifty Five Thousand Nine Hundred and Sixty Two
3.00 E.BABU(GSTN-NA) 781186.27 12.00 874928.62 Eight Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
4.00 Muthai Engineering Enterprises(GSTN-NA) 781186.27 2.40 799934.74 Seven Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
5.00 Sri Balaji Industries(GSTN-NA) 781186.27 -6.44 730877.87 Seven Lakh Thirty Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SS Contruction(655962.11)
BOQ Summary Details Tender Title: CNT/LT/SEW/DEP/118/2022-23 Tender ID: 2022_CMWSS_245297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS Contruction 655962.11 L1
2 Sri Balaji Industries 730877.87 L2
3 Muthai Engineering Enterprises 799934.74 L3
4 PLUMAGE 808684.03 L4
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