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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-AOC 27 ANNAI SATHYA NAGAR VALASARAVAKKAM CHENNAI 600 087 | CHENNAI | TAMIL NADU | 600087 | 1 | Accepted-AOC L1 | |
| 2 | 2₹23.2 L+₹1.4 L (6.56%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹27.3 L+₹5.5 L (25.2%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Non Responsive | |
| 5 | Rejected-Technical NEW NO 14 2 OLD NO 4 148 B 4TH BLOCK KAVIARUSU KANNADASAN NAGAR KODUNGAIYUR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | - | Rejected-Technical Technically Non Responsive |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
24 Jun 2025, 3:00 pmClosed
Superintending Engineer, C and M
Office of Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Laying of 200mm dia CI sewage pumping main from Radience Reality to Manicakam Nagar SPS in Depot 5, Area I
2025_CMWSS_565411_1
CNT/LT/SEW/DEP/209/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹23,500
31 Jul 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
24 Jun 2025
17 Jun 2025
eProcurement System Government of Tamil Nadu Created By: PREETHI S Created Date/Time: 25-Jun-2025 03:23 PM Tender Title: CNT/LT/SEW/DEP/209/2025-26 Tender ID: 2025_CMWSS_565411_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work:Laying of 200mm dia CI sewage pumping main from Radience Reality to Manicakam Nagar SPS in Depot 5, Area I
Contract No: CNT/LT/SEW/DEP/209/2025-26
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 -1377912 2676295.91 -13.15 2324363.00 Twenty Three Lakh Twenty Four Thousand Three Hundred and Sixty Three
2.00 SIVASAKTHI ENTERPRISES (GSTN-NA) BID ID -1377775 2676295.91 -18.50 2181181.17 Twenty One Lakh Eighty One Thousand One Hundred and Eighty One
3.00 SS Contruction (GSTN-NA) BID ID -1377809 2676295.91 -15.03 2274048.63 Twenty Two Lakh Seventy Four Thousand Fourty Eight
4.00 M/s. Dhas Technologies (GSTN-NA) BID ID -1376292 2676295.91 2.00 2729821.83 Twenty Seven Lakh Twenty Nine Thousand Eight Hundred and Twenty One
5.00 PLUMAGE (GSTN-NA) BID ID -1377703 2676295.91 -21.30 2106244.88 Twenty One Lakh Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: PLUMAGE(2106244.88)
BOQ Summary Details Tender Title: CNT/LT/SEW/DEP/209/2025-26 Tender ID: 2025_CMWSS_565411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLUMAGE (BID ID -1377703) 2106244.88 L1
2 SIVASAKTHI ENTERPRISES (BID ID -1377775) 2181181.17 L2
3 SS Contruction (BID ID -1377809) 2274048.63 L3
4 Meenachi Enterprises (BID ID -1377912) 2324363.00 L4
5 M/s. Dhas Technologies (BID ID -1376292) 2729821.83 L5
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