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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC TAMIL NADU | MAYILADUTHURAI | TAMIL NADU | 609001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹63,710.57 (8.47%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.2 L+₹69,019.78 (9.18%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.2 L+₹70,789.52 (9.41%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L4₹8.2 L+₹70,789.52 (9.41%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
25 Jul 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
Replacement of burnt out EB meter, MV panel, starters, power cables (due to fire accident) and its allied works at NSK nagar sewage pumping station in Area-VIII
2022_CMWSS_240007_1
CNT/LT/SEW/MWB/113/2022-23
Open Tender
Electrical Works
Percentage
30 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,900
11 Aug 2022
7 Jul 2022
26 Jul 2022
7 Jul 2022
25 Jul 2022
15 Jul 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 26-Jul-2022 03:44 PM Tender Title: CNT/LT/SEW/MWB/113/2022-23 Tender ID: 2022_CMWSS_240007_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Replacement of burnt out EB meter, MV panel, starters, power cables (due to fire accident) and its allied works at NSK nagar sewage pumping station in Area-VIII
Contract No: CNT/LT/SEW/MWB/113/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BFS TECHNOLOGIES PVT LTD(GSTN-33AAHCB2527M2ZN) 884869.02 2.00 902566.40 Nine Lakh Two Thousand Five Hundred and Sixty Six
2.00 D S ENGINEERS AND CONTRACTORS(GSTN-NA) 884869.02 -7.80 815849.24 Eight Lakh Fifteen Thousand Eight Hundred and Fourty Nine
3.00 MURUGAN & CO(GSTN-NA) 884869.02 -15.00 752138.67 Seven Lakh Fifty Two Thousand One Hundred and Thirty Eight
4.00 A.C.N ENTERPRISES(GSTN-NA) 884869.02 -7.20 821158.45 Eight Lakh Twenty One Thousand One Hundred and Fifty Eight
5.00 Kanish Enterprises(GSTN-NA) 884869.02 -7.00 822928.19 Eight Lakh Twenty Two Thousand Nine Hundred and Twenty Eight
6.00 Muthai Engineering Enterprises(GSTN-NA) 884869.02 -6.92 823636.08 Eight Lakh Twenty Three Thousand Six Hundred and Thirty Six
7.00 Priya electrical(GSTN-NA) 884869.02 -7.00 822928.19 Eight Lakh Twenty Two Thousand Nine Hundred and Twenty Eight
8.00 G.V.ENTERPRISES(GSTN-NA) 884869.02 3.99 920175.29 Nine Lakh Twenty Thousand One Hundred and Seventy Five
9.00 P PANDIAN(GSTN-NA) 884869.02 -6.49 827441.02 Eight Lakh Twenty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: MURUGAN & CO(752138.67)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/113/2022-23 Tender ID: 2022_CMWSS_240007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURUGAN & CO 752138.67 L1
2 D S ENGINEERS AND CONTRACTORS 815849.24 L2
3 A.C.N ENTERPRISES 821158.45 L3
4 Priya electrical 822928.19 L4
5 Kanish Enterprises 822928.19 L4
6 Muthai Engineering Enterprises 823636.08 L5
7 P PANDIAN 827441.02 L6
8 BFS TECHNOLOGIES PVT LTD 902566.40 L7
9 G.V.ENTERPRISES 920175.29 L8
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