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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.5 LAccepted-AOC | 1 | Accepted-AOC L1 Tenderer | |
| 2 | 2₹52.9 L+₹4.3 L (8.89%)Rejected-AOC | 2 | Rejected-AOC L2 Tenderer | |
| 3 | 3₹53.5 L+₹4.9 L (10.2%)Rejected-AOC | 3 | Rejected-AOC L3 Tenderer | |
| 4 | 4₹53.5 L+₹5.0 L (10.3%)Rejected-AOC | 4 | Rejected-AOC L4 Tenderer | |
| 5 | 5₹54.4 L+₹5.9 L (12.1%)Rejected-AOC NO 101 ILANGO STREET THIRUVALLIESWARAR NAGAR ANNA NAGAR WEST CHENNAI 600 040 | CHENNAI | TAMIL NADU | 600040 | 5 | Rejected-AOC L5 Tenderer |
Tender Value
Refer Docs
EMD Value
₹38,500
Closing Date
28 Jul 2022, 3:00 pmClosed
Superintending Engineer C and M
3rd floor Urban Administrative Building
Supplying and Laying of 200mm dia DI dedicated water main for effecting new water connection for TNHB 504, TNGRHS flats in Todd Hunter Nagar, Saidapet in Depot 171, Area XIII
2022_CMWSS_243417_1
CNT/WSS/DEP/3472/2022-23
Open Tender
Civil Works
Percentage
90 days
Chennai
Class II A and above
4 documents required · 4 mandatory
₹0
₹38,500
13 Oct 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
28 Jul 2022
23 Jul 2022
eProcurement System Government of Tamil Nadu Created By: CHITRA R Created Date/Time: 29-Jul-2022 04:56 PM Tender Title: CNT/WSS/DEP/3472/2022-23 Tender ID: 2022_CMWSS_243417_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Supplying and Laying of 200mm dia DI dedicated water main for effecting new water connection for TNHB 504, TNGRHS flats in Todd Hunter Nagar, Saidapet in Depot 171, Area XIII
Contract No: CNT/WSS/DEP/3472/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aero Construction Equipments(GSTN-NA) 5646154.15 1.22 5715037.23 Fifty Seven Lakh Fifteen Thousand Thirty Seven
2.00 V.Chinnadurai&Co(GSTN-NA) 5646154.15 3.69 5854497.24 Fifty Eight Lakh Fifty Four Thousand Four Hundred and Ninty Seven
3.00 SRI MEENAKSHI AND CO(GSTN-NA) 5646154.15 -2.84 5485803.37 Fifty Four Lakh Eighty Five Thousand Eight Hundred and Three
4.00 S.CHANDRASEKARAN & CO(GSTN-NA) 5646154.15 -1.20 5578400.30 Fifty Five Lakh Seventy Eight Thousand Four Hundred
5.00 SUDHA CONSTRUCTIONS(GSTN-NA) 5646154.15 -14.03 4853998.72 Fourty Eight Lakh Fifty Three Thousand Nine Hundred and Ninty Eight
6.00 SS FOUNDATION(GSTN-NA) 5646154.15 -3.60 5442892.60 Fifty Four Lakh Fourty Two Thousand Eight Hundred and Ninty Two
7.00 WILSON ENTERPRISES(GSTN-NA) 5646154.15 -5.30 5346907.98 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Seven
8.00 S P S CONSTRUCTIONS(GSTN-NA) 5646154.15 -5.20 5352554.13 Fifty Three Lakh Fifty Two Thousand Five Hundred and Fifty Four
9.00 DL CONSTRUCTIONS(GSTN-NA) 5646154.15 -6.39 5285364.90 Fifty Two Lakh Eighty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SUDHA CONSTRUCTIONS(4853998.72)
BOQ Summary Details Tender Title: CNT/WSS/DEP/3472/2022-23 Tender ID: 2022_CMWSS_243417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA CONSTRUCTIONS 4853998.72 L1
2 DL CONSTRUCTIONS 5285364.90 L2
3 WILSON ENTERPRISES 5346907.98 L3
4 S P S CONSTRUCTIONS 5352554.13 L4
5 SS FOUNDATION 5442892.60 L5
6 SRI MEENAKSHI AND CO 5485803.37 L6
7 S.CHANDRASEKARAN & CO 5578400.30 L7
8 Aero Construction Equipments 5715037.23 L8
9 V.Chinnadurai&Co 5854497.24 L9
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