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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹11.2 L+₹1.7 L (17.6%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹11.8 L+₹2.3 L (23.9%)Rejected-AOC | 3 | Rejected-AOC Rejected | |
| 4 | 4₹12.2 L+₹2.7 L (28.2%)Rejected-AOC CHENNAI 600 037 | CHENNAI | CHENNAI | TAMIL NADU | 600037 | 4 | Rejected-AOC Rejected | |
| 5 | 5₹12.7 L+₹3.2 L (33.5%)Rejected-AOC | 5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹13,500
Closing Date
23 Jan 2024, 3:00 pmClosed
SE, Contracts and Monitoring
SE, Contracts and Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet
Supplying and Laying of 150mm dia DI Dedicated water main for 336 nos tenements TNUHDB flats at Shenoy Nagar in Depot 102, Area VIII.
2024_CMWSS_405508_1
CNT/LT/WSS/DEP/177/2023-24
Open Tender
Civil Works
Percentage
60 days
Chennai
Class IVA and above
5 documents required · 5 mandatory
₹0
₹13,500
20 Feb 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
23 Jan 2024
17 Jan 2024
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 24-Jan-2024 03:29 PM Tender Title: Supplying and Laying of 150mm dia DI Dedicated water main for 336 nos tenements TNUHDB flats at Shenoy Nagar in Depot 102, Area VIII. Tender ID: 2024_CMWSS_405508_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Supplying and Laying of 150mm dia DI Dedicated water main for 336 nos tenements TNUHDB flats at Shenoy Nagar in Depot 102 (New No.101), Area VIII
Contract No: CNT/LT/WSS/DEP/177/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RESHU ENTERPRISES (GSTN-33AAXFR3090A1Z7) BID ID -949735 1341139.66 -5.20 1271400.40 Tweleve Lakh Seventy One Thousand Four Hundred
2.00 A.MAHESWARI(GSTN-NA)--947291 1341139.66 -12.00 1180202.90 Eleven Lakh Eighty Thousand Two Hundred and Two
3.00 M/S Chitradevi enterprises(GSTN-NA)--949884 1341139.66 -16.50 1119851.62 Eleven Lakh Ninteen Thousand Eight Hundred and Fifty One
4.00 T.subramonian(GSTN-NA)--946695 1341139.66 -9.00 1220437.09 Tweleve Lakh Twenty Thousand Four Hundred and Thirty Seven
5.00 R SUNDARRAJAN(GSTN-NA)--950056 1341139.66 -29.00 952209.16 Nine Lakh Fifty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: R SUNDARRAJAN(952209.16)
BOQ Summary Details Tender Title: Supplying and Laying of 150mm dia DI Dedicated water main for 336 nos tenements TNUHDB flats at Shenoy Nagar in Depot 102, Area VIII. Tender ID: 2024_CMWSS_405508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R SUNDARRAJAN 952209.16 L1
2 M/S Chitradevi enterprises 1119851.62 L2
3 A.MAHESWARI 1180202.90 L3
4 T.subramonian 1220437.09 L4
5 RESHU ENTERPRISES 1271400.40 L5
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