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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.2 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹48.8 L+₹1.6 L (3.38%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹52.7 L+₹5.4 L (11.5%)Rejected-AOC NO 1 PUMPING STATION ROAD CHINTADRIPET CHENNAI 600 002 | NA | NA | 600002 | 3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹35,700
Closing Date
1 Aug 2023, 3:00 pmClosed
SUPERINTENDING ENGINEER C AND M
Office of Superintending Engineer, Contracts and Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Providing 150 mm dia dedicated water main from Choolaimedu WDS to the 418 flats of TNHB at SAF Games village in Depot 127, Area-X.
2023_CMWSS_344249_1
CNT/WSS/DEP/3543/2023-24
Open Tender
Civil Works - Water Works
Percentage
30 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹35,700
7 Sept 2023
15 Jul 2023
2 Aug 2023
15 Jul 2023
1 Aug 2023
26 Jul 2023
eProcurement System Government of Tamil Nadu Created By: B VINUPRIYA Created Date/Time: 02-Aug-2023 04:27 PM Tender Title: CNT/WSS/DEP/3543/2023-24 Tender ID: 2023_CMWSS_344249_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (Contracts & Monitoring)
Name of Work:Providing 150 mm dia dedicated water main from Choolaimedu WDS to the 418 flats of TNHB at SAF Games village in Depot 127, Area-X.
Contract No: CNT/WSS/DEP/3543/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANGASAMY AND CO(GSTN-NA) 5137491.38 2.50 5265928.66 Fifty Two Lakh Sixty Five Thousand Nine Hundred and Twenty Eight
2.00 SELVAM ASSOCIATES(GSTN-NA) 5137491.38 -4.99 4881130.56 Fourty Eight Lakh Eighty One Thousand One Hundred and Thirty
3.00 DL CONSTRUCTIONS(GSTN-NA) 5137491.38 -8.10 4721354.58 Fourty Seven Lakh Twenty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: DL CONSTRUCTIONS(4721354.58)
BOQ Summary Details Tender Title: CNT/WSS/DEP/3543/2023-24 Tender ID: 2023_CMWSS_344249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DL CONSTRUCTIONS 4721354.58 L1
2 SELVAM ASSOCIATES 4881130.56 L2
3 RANGASAMY AND CO 5265928.66 L3
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