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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₹18.7 LAccepted-AOC 27 ANNAI SATHYA NAGAR VALASARAVAKKAM CHENNAI 600 087 | CHENNAI | TAMIL NADU | 600087 | 1 | Accepted-AOC L1 | |
| 2 | 3₹21.8 L+₹3.1 L (16.7%)Rejected-AOC | 3 | Rejected-AOC L2 | |
| 3 | 4₹22.7 L+₹4.0 L (21.5%)Rejected-AOC 1390 SATHY MAIN ROAD GANAPATHY COIMBATORE 641006 | COIMBATORE | COIMBATORE | TAMIL NADU | 641006 | 4 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Non Responsive |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
6 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.
SE
Office of Superintending Engineer, Contracts and Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Supply, delivery, erection and testing of 50 HP (100 lps, 14mtr head) non clog sewage submersible pumpset with VFD drive including supply and fixing of Cl pipes and specials with its allied works at Imayam Colony Sewage pumping station in Area VII
2025_CMWSS_519870_1
CNT/LT/SEW/MWB/197A/2024-25
Open Tender
Electrical Works
Percentage
90 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹21,500
25 Apr 2025
22 Jan 2025
7 Feb 2025
22 Jan 2025
6 Feb 2025
30 Jan 2025
eProcurement System Government of Tamil Nadu Created By: KAVITHA D Created Date/Time: 07-Feb-2025 04:26 PM Tender Title: CNT/LT/SEW/MWB/197A/2024-25 Tender ID: 2025_CMWSS_519870_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Supply, delivery, erection and testing of 50 HP (100 lps, 14mtr head) non clog sewage submersible pumpset with VFD drive including supply and fixing of Cl pipes and specials with its allied works at Imayam Colony Sewage pumping station in Area VII
Contract No: CNT/LT/SEW/MWB/197A/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 K. Hariprasath (GSTN-NA) BID ID -1244813 2290293.23 -10.02 2060805.85 Twenty Lakh Sixty Thousand Eight Hundred and Five
2.00 SIVASAKTHI ENTERPRISES (GSTN-NA) BID ID -1243258 2290293.23 -18.49 1866818.01 Eighteen Lakh Sixty Six Thousand Eight Hundred and Eighteen
3.00 N SRIPATHY (GSTN-NA) BID ID -1245407 2290293.23 -4.90 2178068.86 Twenty One Lakh Seventy Eight Thousand Sixty Eight
4.00 DECCAN INDUSTRIES (GSTN-NA) BID ID -1244422 2290293.23 -1.00 2267390.30 Twenty Two Lakh Sixty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SIVASAKTHI ENTERPRISES(1866818.01)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/197A/2024-25 Tender ID: 2025_CMWSS_519870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIVASAKTHI ENTERPRISES (BID ID -1243258) 1866818.01 L1
2 K. Hariprasath (BID ID -1244813) 2060805.85 L2
3 N SRIPATHY (BID ID -1245407) 2178068.86 L3
4 DECCAN INDUSTRIES (BID ID -1244422) 2267390.30 L4
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