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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹8.5 L+₹1.2 L (17.1%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹9.0 L+₹1.8 L (25.1%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹10.2 L+₹3.0 L (41.7%)Rejected-AOC | 4 | Rejected-AOC Reject | |
| 5 | 5₹10.2 L+₹3.0 L (41.7%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
Refer Docs
EMD Value
₹10,800
Closing Date
14 Feb 2023, 3:00 pmClosed
Office of Superintending Engineer, C and M
Office of Superintending Engineer, CandM,CMWSS Board, 3rd floor, Urban Administrative Building, Santhome High Road, MRC Nagar, Raja Annamalaipuram, Chennai-600 028
Laying of sewer main including construction of machine hole at left out street of Sakthipuram Ist Street and 2nd Street in Depot-5, Area-I.
2023_CMWSS_284891_1
CNT/LT/SEW/MWB/138/2022-23
Open Tender
Civil Works - Water Works
Works
30 days
Chennai
Class IV A and above
4 documents required · 4 mandatory
₹0
₹10,800
Yes
28 Mar 2023
30 Jan 2023
15 Feb 2023
30 Jan 2023
14 Feb 2023
3 Feb 2023
eProcurement System Government of Tamil Nadu Created By: Kandasamy R Created Date/Time: 15-Feb-2023 03:36 PM Tender Title: CNT/LT/SEW/MWB/138/2022-23 Tender ID: 2023_CMWSS_284891_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Laying of sewer main including construction of machine hole at left out street of Sakthipuram Ist Street and 2nd Street in Depot-5, Area-I.
Contract No: CNT/LT/SEW/MWB/138/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RESHU ENTERPRISES(GSTN-33AAXFR3090A1Z7) 1078024.75 -21.55 845710.42 Eight Lakh Fourty Five Thousand Seven Hundred and Ten
2.00 P Gopal(GSTN-NA) 1078024.75 -32.99 722384.38 Seven Lakh Twenty Two Thousand Three Hundred and Eighty Four
3.00 NAM Enterprises(GSTN-NA) 1078024.75 -5.05 1023584.50 Ten Lakh Twenty Three Thousand Five Hundred and Eighty Four
4.00 SEANORA INDIA PVT LTD(GSTN-NA) 1078024.75 -16.20 903384.74 Nine Lakh Three Thousand Three Hundred and Eighty Four
5.00 K. Hariprasath(GSTN-NA) 1078024.75 -5.06 1023476.70 Ten Lakh Twenty Three Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: P Gopal(722384.38)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/138/2022-23 Tender ID: 2023_CMWSS_284891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Gopal 722384.38 L1
2 RESHU ENTERPRISES 845710.42 L2
3 SEANORA INDIA PVT LTD 903384.74 L3
4 K. Hariprasath 1023476.70 L4
5 NAM Enterprises 1023584.50 L5
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