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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹9.0 L+₹62,318.91 (7.44%)Rejected-AOC | 2 | Rejected-AOC L2 Bidder | |
| 3 | 3₹9.3 L+₹87,432.50 (10.4%)Rejected-AOC | 3 | Rejected-AOC L3 Bidder | |
| 4 | 4₹10.3 L+₹1.9 L (22.5%)Rejected-AOC | 4 | Rejected-AOC L4 Bidder |
Tender Value
Refer Docs
EMD Value
₹9,400
Closing Date
5 Apr 2023, 3:00 pmClosed
Superintending Engineer Contracts and Monitoring
Office of Superintending Engineer, CMWSSB 3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028 Phone No. 044-2845 1300, 044-29520299 Extn. 254,
Effecting sewer service connection by supplying and laying of 200mm dia DWC gravity sewer main from the school premises at A.V.Meyyappan Road in Depot 129 to Kannigapuram 2nd Street in Depot 131, Area - X
2023_CMWSS_297904_1
CNT/LT/SEW/DEP/144/2022-23
Open Tender
Civil Works
Percentage
90 days
Chennai
Class IV A and above
4 documents required · 4 mandatory
₹0
₹9,400
29 May 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
eProcurement System Government of Tamil Nadu Created By: B VINUPRIYA Created Date/Time: 06-Apr-2023 03:29 PM Tender Title: CNT/LT/SEW/DEP/144/2022-23 Tender ID: 2023_CMWSS_297904_1
Tender Inviting Authority: Superintending Engineer - Contracts and Monitoring
Name of Work : Effecting sewer service connection by supplying and laying of 200mm dia DWC gravity sewer main from the school premises at A.V.Meyyappan Road in Depot 129 to Kannigapuram 2nd Street in Depot 131, Area - X
Contract No: CNT/LT/SEW/DEP/144/2022-23
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) 930133.06 -3.20 900368.80 Nine Lakh Three Hundred and Sixty Eight
2.00 M/s JVC Associates(GSTN-NA) 930133.06 10.40 1026866.90 Ten Lakh Twenty Six Thousand Eight Hundred and Sixty Six
3.00 K. Hariprasath(GSTN-NA) 930133.06 -.50 925482.39 Nine Lakh Twenty Five Thousand Four Hundred and Eighty Two
4.00 Kanish Enterprises(GSTN-NA) 930133.06 -9.90 838049.89 Eight Lakh Thirty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: Kanish Enterprises(838049.89)
BOQ Summary Details Tender Title: CNT/LT/SEW/DEP/144/2022-23 Tender ID: 2023_CMWSS_297904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanish Enterprises 838049.89 L1
2 RESHU ENTERPRISES 900368.80 L2
3 K. Hariprasath 925482.39 L3
4 M/s JVC Associates 1026866.90 L4
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