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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹28,666.39 (1.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹27.5 L+₹3.5 L (14.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹28.9 L+₹4.9 L (20.5%)Rejected-AOC 199 53 MUTHAMMAN KOIL STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | L4 | Rejected-AOC L4 | |
| 5 | L5₹29.5 L+₹5.4 L (22.7%)Rejected-AOC OLD NO 53 MUTHAMMAN KOIL STREET AYNAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
18 Apr 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 water supply facilities to the newly constructed 160 slum tenements at Dhobikana scheme of TNSCB in Depot 14 Area I
2022_CMWSS_227843_1
CNT/LT/WSS/DEP/100/2021-22
Open Tender
Civil Works - Water Works
Percentage
60 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,700
2 Jul 2022
1 Apr 2022
19 Apr 2022
1 Apr 2022
18 Apr 2022
7 Apr 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 19-Apr-2022 04:28 PM Tender Title: CNT/LT/WSS/DEP/100/2021-22 Tender ID: 2022_CMWSS_227843_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Providing water supply facilities to the newly constructed 160 slum tenements at Dhobikana scheme of TNSCB in Depot – 14, Area I
Contract No: CNT/LT/WSS/DEP/100/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Varun Kumar Enterprises(GSTN-NA) 2730132.96 7.88 2945267.44 Twenty Nine Lakh Fourty Five Thousand Two Hundred and Sixty Seven
2.00 Vedha Agencies(GSTN-NA) 2730132.96 5.99 2893667.92 Twenty Eight Lakh Ninty Three Thousand Six Hundred and Sixty Seven
3.00 R THANGARAJ(GSTN-NA) 2730132.96 -11.00 2429818.33 Twenty Four Lakh Twenty Nine Thousand Eight Hundred and Eighteen
4.00 DL CONSTRUCTIONS(GSTN-NA) 2730132.96 .90 2754704.16 Twenty Seven Lakh Fifty Four Thousand Seven Hundred and Four
5.00 Meenachi Enterprises(GSTN-NA) 2730132.96 -12.05 2401151.94 Twenty Four Lakh One Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Meenachi Enterprises(2401151.94)
BOQ Summary Details Tender Title: CNT/LT/WSS/DEP/100/2021-22 Tender ID: 2022_CMWSS_227843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenachi Enterprises 2401151.94 L1
2 R THANGARAJ 2429818.33 L2
3 DL CONSTRUCTIONS 2754704.16 L3
4 Vedha Agencies 2893667.92 L4
5 Varun Kumar Enterprises 2945267.44 L5
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