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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.8 L+₹34,413.48 (2.55%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹14.8 L+₹1.3 L (9.44%)Rejected-AOC 15B 6TH STREET ALAGAMMAL NAGAR NERKUNDARAM CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | 3 | Rejected-AOC L3 | |
| 4 | 4₹14.8 L+₹1.3 L (9.80%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
1 Dec 2022, 3:00 pmClosed
Superintending Engineer C and M
Office of Superintending Engineer, CMWSSB 3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028
Providing sewerage facilities for the left out streets in depot-147, Area-XI
2022_CMWSS_264277_1
CNT/LT/SEW/MWB/132/2022-23
Open Tender
Civil Works
Percentage
90 days
CHENNAI
Class III A and above
4 documents required · 4 mandatory
₹0
₹16,400
21 Feb 2023
15 Nov 2022
2 Dec 2022
15 Nov 2022
1 Dec 2022
21 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Kandasamy R Created Date/Time: 02-Dec-2022 03:51 PM Tender Title: CNT/LT/SEW/MWB/132/2022-23 Tender ID: 2022_CMWSS_264277_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Providing sewerage facilities for the left out streets in depot-147, Area-XI
Contract No: CNT/LT/SEW/MWB/132/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meenachi Enterprises(GSTN-NA) 1638737.32 -17.67 1349172.44 Thirteen Lakh Fourty Nine Thousand One Hundred and Seventy Two
2.00 KAMALAM(GSTN-NA) 1638737.32 -9.60 1481418.54 Fourteen Lakh Eighty One Thousand Four Hundred and Eighteen
3.00 S KANNAN(GSTN-NA) 1638737.32 -9.90 1476502.33 Fourteen Lakh Seventy Six Thousand Five Hundred and Two
4.00 SUBBU FOUNDRY AND ENGINEERING WORKS(GSTN-NA) 1638737.32 -15.57 1383585.92 Thirteen Lakh Eighty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Meenachi Enterprises(1349172.44)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/132/2022-23 Tender ID: 2022_CMWSS_264277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenachi Enterprises 1349172.44 L1
2 SUBBU FOUNDRY AND ENGINEERING WORKS 1383585.92 L2
3 S KANNAN 1476502.33 L3
4 KAMALAM 1481418.54 L4
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