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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.6 LAccepted-AOC | ₹21.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.6 L+₹2,811.60 (0.13%)Rejected-AOC NEW NO 14 2 OLD NO 4 148 B 4TH BLOCK KAVIARUSU KANNADASAN NAGAR KODUNGAIYUR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | ₹21.6 L+₹2,811.60 (0.13%) | 2 | Rejected-AOC L2 |
| 3 | 3₹22.9 L+₹1.3 L (6.00%)Rejected-AOC | ₹22.9 L+₹1.3 L (6.00%) | 3 | Rejected-AOC L3 |
| 4 | 4₹27.8 L+₹6.2 L (28.8%)Rejected-AOC | ₹27.8 L+₹6.2 L (28.8%) | 4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹24,100
Closing Date
24 Jul 2025, 3:00 pmClosed
Superintending Engineer (C and M)
Office of Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Supplying and laying of 250mm dia DWC pipe and construction of new machine holes from Voora Property Developers Pvt Ltd to Veera Ragavan street Junction Cheriyan Nagar 3rd street in Depot 39, Area IV
2025_CMWSS_579491_1
CNT/LT/SEW/DEP/212/2025-26
Open Tender
Civil Works - Water Works
Percentage
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,100
23 Sept 2025
9 Jul 2025
25 Jul 2025
9 Jul 2025
24 Jul 2025
17 Jul 2025
eProcurement System Government of Tamil Nadu Created By: PREETHI S Created Date/Time: 25-Jul-2025 03:38 PM Tender Title: CNT/LT/SEW/DEP/212/2025-26 Tender ID: 2025_CMWSS_579491_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work:Supplying and laying of 250mm dia DWC pipe and construction of new machine holes from Voora Property Developers Pvt Ltd to Veera Ragavan street Junction Cheriyan Nagar 3rd street in Depot 39, Area IV
Contract No: CNT/LT/SEW/DEP/212/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WILSON ENTERPRISES (GSTN-NA) BID ID -1411356 2811601.12 -23.30 2156498.06 Twenty One Lakh Fifty Six Thousand Four Hundred and Ninty Eight
2.00 SS Contruction (GSTN-NA) BID ID -1410970 2811601.12 -23.20 2159309.66 Twenty One Lakh Fifty Nine Thousand Three Hundred and Nine
3.00 Roshini construction (GSTN-NA) BID ID -1410862 2811601.12 -1.20 2777861.91 Twenty Seven Lakh Seventy Seven Thousand Eight Hundred and Sixty One
4.00 PLUMAGE (GSTN-NA) BID ID -1407751 2811601.12 -18.70 2285831.71 Twenty Two Lakh Eighty Five Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: WILSON ENTERPRISES(2156498.06)
BOQ Summary Details Tender Title: CNT/LT/SEW/DEP/212/2025-26 Tender ID: 2025_CMWSS_579491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WILSON ENTERPRISES (BID ID -1411356) 2156498.06 L1
2 SS Contruction (BID ID -1410970) 2159309.66 L2
3 PLUMAGE (BID ID -1407751) 2285831.71 L3
4 Roshini construction (BID ID -1410862) 2777861.91 L4
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