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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹20.6 L+₹42,396.35 (2.10%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹22.9 L+₹2.7 L (13.4%)Rejected-AOC CHENNAI | CHENNAI | TAMIL NADU | 600001 | 3 | Rejected-AOC Rejected | |
| 4 | 4₹24.2 L+₹4.0 L (20.1%)Rejected-AOC | 4 | Rejected-AOC Rejected | |
| 5 | 5₹25.9 L+₹5.7 L (28.3%)Rejected-AOC NO 1 PUMPING STATION ROAD CHINTADRIPET CHENNAI 600 002 | NA | NA | 600002 | 5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
8 May 2023, 3:00 pmClosed
SE C and M
SE C and M, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet
Supply, Delivery, Erection and Commissioning of Electrically Driven Non Clog Submersible sewage pump sets with allied Electrical works at VOC Lift Station in Depot 82, Area VII
2023_CMWSS_305144_1
CNT/LT/SEW/MWB/148/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
20 days
Chennai
Class IIIB and VA above
4 documents required · 4 mandatory
₹0
₹25,000
11 Jul 2023
21 Apr 2023
9 May 2023
21 Apr 2023
8 May 2023
24 Apr 2023
eProcurement System Government of Tamil Nadu Created By: D KAVITHA Created Date/Time: 09-May-2023 03:47 PM Tender Title: CNT/LT/SEW/MWB/148/2023-24 Tender ID: 2023_CMWSS_305144_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS AND MONITORING)
Name of Work: Supply, Delivery, Erection & Commissioning of Electrically Driven Non Clog Submersible sewage pump sets with allied Electrical works at VOC Lift Station in Depot 82, Area VII.
Contract No: CNT/LT/SEW/MWB/148/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWER SPARES ENGINEERING(GSTN-33AGYPK2743C1ZE) 2944190.75 -22.30 2287636.21 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Thirty Six
2.00 G.V.ENTERPRISES(GSTN-NA) 2944190.75 -30.06 2059167.01 Twenty Lakh Fifty Nine Thousand One Hundred and Sixty Seven
3.00 RANGASAMY AND CO(GSTN-NA) 2944190.75 -12.12 2587354.83 Twenty Five Lakh Eighty Seven Thousand Three Hundred and Fifty Four
4.00 A.C.N ENTERPRISES(GSTN-NA) 2944190.75 -31.50 2016770.66 Twenty Lakh Sixteen Thousand Seven Hundred and Seventy
5.00 SEANORA INDIA PVT LTD(GSTN-NA) 2944190.75 -17.75 2421596.89 Twenty Four Lakh Twenty One Thousand Five Hundred and Ninty Six
6.00 SIVASAKTHI ENTERPRISES(GSTN-NA) 2944190.75 -5.80 2773427.69 Twenty Seven Lakh Seventy Three Thousand Four Hundred and Twenty Seven
7.00 PLUMAGE(GSTN-NA) 2944190.75 -3.99 2826717.54 Twenty Eight Lakh Twenty Six Thousand Seven Hundred and Seventeen
8.00 ADROIT ENGINEERONG WORKS(GSTN-NA) 2944190.75 -5.25 2789620.74 Twenty Seven Lakh Eighty Nine Thousand Six Hundred and Twenty
9.00 SELVAM ASSOCIATES(GSTN-NA) 2944190.75 -9.99 2650066.09 Twenty Six Lakh Fifty Thousand Sixty Six
Lowest Amount Quoted BY: A.C.N ENTERPRISES(2016770.66)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/148/2023-24 Tender ID: 2023_CMWSS_305144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.C.N ENTERPRISES 2016770.66 L1
2 G.V.ENTERPRISES 2059167.01 L2
3 POWER SPARES ENGINEERING 2287636.21 L3
4 SEANORA INDIA PVT LTD 2421596.89 L4
5 RANGASAMY AND CO 2587354.83 L5
6 SELVAM ASSOCIATES 2650066.09 L6
7 SIVASAKTHI ENTERPRISES 2773427.69 L7
8 ADROIT ENGINEERONG WORKS 2789620.74 L8
9 PLUMAGE 2826717.54 L9
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