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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹61.6 LAccepted-AOC OLD NO 53 MUTHAMMAN KOIL STREET AYNAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | 1 | Accepted-AOC L1 tenderer | |
| 2 | 2₹62.1 L+₹16,591 (0.27%)Rejected-AOC | 2 | Rejected-AOC L2 tenderer | |
| 3 | 3₹64.9 L+₹3.0 L (4.80%)Rejected-AOC | 3 | Rejected-AOC L3 tenderer | |
| 4 | 4₹67.2 L+₹5.2 L (8.43%)Rejected-AOC | 4 | Rejected-AOC L4 tenderer | |
| 5 | 5₹67.8 L+₹5.9 L (9.49%)Rejected-AOC NO 1 PUMPING STATION ROAD CHINTADRIPET CHENNAI 600 002 | NA | NA | 600002 | 5 | Rejected-AOC L5 tenderer |
Tender Value
Refer Docs
EMD Value
₹39,700
Closing Date
16 May 2022, 3:00 pmClosed
Superintending Engineer
CMWSSB, 3rd Floor, Commissionerate of Municipal Administration, Urban Administrative Building, Santhome High Road, MRC Nagar, Raja Annamalaipuram ,Chennai 600 028
Mitigation of sewer outfall by providing sewer pumping main from 100 feet road (near Hotel Guptha Bhavan) outfall upto Sector V sewage pumping station in Depot 177, Area XIII
2022_CMWSS_230759_1
CNT/SEW/MWB/3459/2022-23
Open Tender
Civil Works
Percentage
180 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹39,700
13 Jul 2022
29 Apr 2022
17 May 2022
29 Apr 2022
16 May 2022
4 May 2022
eProcurement System Government of Tamil Nadu Created By: CHITRA R Created Date/Time: 17-May-2022 04:33 PM Tender Title: CNT/SEW/MWB/3459/2022-23 Tender ID: 2022_CMWSS_230759_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Mitigation of sewer outfall by providing sewer pumping main from 100 feet road (near Hotel Guptha Bhavan) outfall upto Sector V sewage pumping station in Depot 177, Area XIII
Contract No: CCNT/SEW/MWB/3459/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Varun Kumar Enterprises(GSTN-NA) 5925615.97 4.58 6197009.18 Sixty One Lakh Ninty Seven Thousand Nine
2.00 SELVAM ASSOCIATES(GSTN-NA) 5925615.97 4.86 6213600.91 Sixty Two Lakh Thirteen Thousand Six Hundred
3.00 RANGASAMY AND CO(GSTN-NA) 5925615.97 14.50 6784830.29 Sixty Seven Lakh Eighty Four Thousand Eight Hundred and Thirty
4.00 SRI VINAYAGA CONSTRUCTION(GSTN-NA) 5925615.97 9.60 6494475.10 Sixty Four Lakh Ninty Four Thousand Four Hundred and Seventy Five
5.00 S.CHANDRASEKARAN & CO(GSTN-NA) 5925615.97 13.40 6719648.51 Sixty Seven Lakh Ninteen Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: Varun Kumar Enterprises(6197009.18)
BOQ Summary Details Tender Title: CNT/SEW/MWB/3459/2022-23 Tender ID: 2022_CMWSS_230759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Varun Kumar Enterprises 6197009.18 L1
2 SELVAM ASSOCIATES 6213600.91 L2
3 SRI VINAYAGA CONSTRUCTION 6494475.10 L3
4 S.CHANDRASEKARAN & CO 6719648.51 L4
5 RANGASAMY AND CO 6784830.29 L5
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