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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹27.9 L+₹38,412.25 (1.40%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹32.6 L+₹5.1 L (18.4%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹32.8 L+₹5.3 L (19.3%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹33.2 L+₹5.7 L (20.6%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹27,500
Closing Date
20 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer C and M
Office of Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
CNT/LT/WSS/GoTN/203/2024-25
2025_CMWSS_524477_1
CNT/LT/WSS/GoTN/203/2024-25
Open Tender
Civil Works - Water Works
Percentage
15 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹27,500
21 Mar 2025
12 Feb 2025
21 Feb 2025
12 Feb 2025
20 Feb 2025
17 Feb 2025
eProcurement System Government of Tamil Nadu Created By: PREETHI S Created Date/Time: 21-Feb-2025 03:44 PM Tender Title: Replacing and relaying of water pipelines damaged during the execution of SWD by GCC in Kathirvedu D/31, Area III (Package I) Tender ID: 2025_CMWSS_524477_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Replacing and relaying of water pipelines damaged during the execution of SWD by GCC in Kathirvedu D/31, Area – III (Package I)
Contract No: CNT/LT/WSS/GoTN/203/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meenachi Enterprises (GSTN-NA) BID ID -1254630 3492022.53 -21.20 2751713.75 Twenty Seven Lakh Fifty One Thousand Seven Hundred and Thirteen
2.00 SEANORA INDIA PVT LTD (GSTN-NA) BID ID -1255068 3492022.53 -20.10 2790126.00 Twenty Seven Lakh Ninty Thousand One Hundred and Twenty Six
3.00 M/s. Dhas Technologies (GSTN-NA) BID ID -1253213 3492022.53 8.00 3771384.33 Thirty Seven Lakh Seventy One Thousand Three Hundred and Eighty Four
4.00 Thirumalai Enterprises (GSTN-NA) BID ID -1254838 3492022.53 -5.99 3282850.38 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Fifty
5.00 R.Shankar (GSTN-NA) BID ID -1255109 3492022.53 -4.99 3317770.61 Thirty Three Lakh Seventeen Thousand Seven Hundred and Seventy
6.00 M MURUGAN (GSTN-NA) BID ID -1255247 3492022.53 -6.70 3258057.02 Thirty Two Lakh Fifty Eight Thousand Fifty Seven
7.00 PNP CONSTRUCTIONS (GSTN-NA) BID ID -1254601 3492022.53 -4.99 3317770.61 Thirty Three Lakh Seventeen Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Meenachi Enterprises(2751713.75)
BOQ Summary Details Tender Title: Replacing and relaying of water pipelines damaged during the execution of SWD by GCC in Kathirvedu D/31, Area III (Package I) Tender ID: 2025_CMWSS_524477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenachi Enterprises (BID ID -1254630) 2751713.75 L1
2 SEANORA INDIA PVT LTD (BID ID -1255068) 2790126.00 L2
3 M MURUGAN (BID ID -1255247) 3258057.02 L3
4 Thirumalai Enterprises (BID ID -1254838) 3282850.38 L4
5 R.Shankar (BID ID -1255109) 3317770.61 L5
6 PNP CONSTRUCTIONS (BID ID -1254601) 3317770.61 L5
7 M/s. Dhas Technologies (BID ID -1253213) 3771384.33 L6
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