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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC NO 27 DURGA COLONY KOLATHUR CHENNAI 600 099 | CHENNAI | TAMIL NADU | 600099 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹21.5 L+₹55,270.79 (2.64%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹26.5 L+₹5.6 L (26.8%)Rejected-AOC | 3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹22,700
Closing Date
20 Apr 2023, 3:00 pmClosed
SUPERINTENDING ENGINEER C AND M
4th floor, No.01, Pumping Station Road, Chennai 02
Providing water supply to the Asta AVM apartment through a dedicated water main at vijayaragavapuram 1st street in Depot 131, Area - X
2023_CMWSS_302051_1
CNT/LT/WSS/DEP/147 /2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹22,700
Yes
29 May 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
20 Apr 2023
13 Apr 2023
eProcurement System Government of Tamil Nadu Created By: B VINUPRIYA Created Date/Time: 21-Apr-2023 03:28 PM Tender Title: CNT/LT/WSS/DEP/147 /2023-24 Tender ID: 2023_CMWSS_302051_1
Tender Inviting Authority: Superintending Engineer - Contracts and Monitoring
Name of Work:Providing water supply to the Asta AVM apartment through a dedicated wate main at vijayaragavapuram 1st street in Depot 131, Area - X
Contract No: CNT/LT/WSS/DEP/147 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PLUMAGE(GSTN-NA) 2523780.38 5.00 2649969.40 Twenty Six Lakh Fourty Nine Thousand Nine Hundred and Sixty Nine
2.00 Capital Development and Service(GSTN-NA) 2523780.38 -14.98 2145718.08 Twenty One Lakh Fourty Five Thousand Seven Hundred and Eighteen
3.00 SRI MEENAKSHI AND CO(GSTN-NA) 2523780.38 -17.17 2090447.29 Twenty Lakh Ninty Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: SRI MEENAKSHI AND CO(2090447.29)
BOQ Summary Details Tender Title: CNT/LT/WSS/DEP/147 /2023-24 Tender ID: 2023_CMWSS_302051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MEENAKSHI AND CO 2090447.29 L1
2 Capital Development and Service 2145718.08 L2
3 PLUMAGE 2649969.40 L3
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