CNT/LT/WSS/MWB/126/2022-23

eProcurement System Government of Tamil Nadu Created By: Kandasamy R Created Date/Time: 27-Sep-2022 04:02 PM Tender Title: CNT/LT/WSS/MWB/126/2022-23 Tender ID: 2022_CMWSS_250844_1

Tender Inviting Authority: SUPERINTENDING ENGINEER(C&M)

Name of Work:Demolition of Dilapidated OHT’s (2 Nos) of 30,000 litre capacity at Edayanchavadi main road, Napalayam in Depot-15, Area II/Manali

Contract No: CNT/LT/WSS/MWB/126/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Thariq Enterprises(GSTN-33AGVPK1303M1ZA) 1051002.76 -20.00 738291.36 Seven Lakh Thirty Eight Thousand Two Hundred and Ninty One

2.00 RESHU ENTERPRISES(GSTN-33AAXFR3090A1Z7) 1051002.76 -33.30 615550.42 Six Lakh Fifteen Thousand Five Hundred and Fifty

3.00 R THANGARAJ(GSTN-NA) 1051002.76 -3.13 893978.55 Eight Lakh Ninty Three Thousand Nine Hundred and Seventy Eight

4.00 P PANDIAN(GSTN-NA) 1051002.76 -16.50 770591.61 Seven Lakh Seventy Thousand Five Hundred and Ninty One

5.00 PLUMAGE(GSTN-NA) 1051002.76 -35.99 590725.37 Five Lakh Ninty Thousand Seven Hundred and Twenty Five

6.00 Vedha Agencies(GSTN-NA) 1051002.76 -9.98 830762.35 Eight Lakh Thirty Thousand Seven Hundred and Sixty Two

7.00 S.CHANDRASEKARAN & CO(GSTN-NA) 1051002.76 -25.00 692148.15 Six Lakh Ninty Two Thousand One Hundred and Fourty Eight

8.00 S. ARUMUGAM(GSTN-NA) 1051002.76 -15.00 784434.57 Seven Lakh Eighty Four Thousand Four Hundred and Thirty Four

9.00 SEANORA INDIA PVT LTD(GSTN-NA) 1051002.76 -18.50 752134.32 Seven Lakh Fifty Two Thousand One Hundred and Thirty Four

10.00 Meenachi Enterprises(GSTN-NA) 1051002.76 -45.45 503422.42 Five Lakh Three Thousand Four Hundred and Twenty Two

11.00 A.P.S. Constructions(GSTN-NA) 1051002.76 -16.00 775205.93 Seven Lakh Seventy Five Thousand Two Hundred and Five

12.00 K. HARIPRASATH(GSTN-NA) 1051002.76 -15.10 783511.71 Seven Lakh Eighty Three Thousand Five Hundred and Eleven

13.00 SELVAM ASSOCIATES(GSTN-NA) 1051002.76 -25.83 684488.38 Six Lakh Eighty Four Thousand Four Hundred and Eighty Eight

Lowest Amount Quoted BY: Meenachi Enterprises(503422.42)

BOQ Summary Details Tender Title: CNT/LT/WSS/MWB/126/2022-23 Tender ID: 2022_CMWSS_250844_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Meenachi Enterprises 503422.42 L1

2 PLUMAGE 590725.37 L2

3 RESHU ENTERPRISES 615550.42 L3

4 SELVAM ASSOCIATES 684488.38 L4

5 S.CHANDRASEKARAN & CO 692148.15 L5

6 Thariq Enterprises 738291.36 L6

7 SEANORA INDIA PVT LTD 752134.32 L7

8 P PANDIAN 770591.61 L8

9 A.P.S. Constructions 775205.93 L9

10 K. HARIPRASATH 783511.71 L10

11 S. ARUMUGAM 784434.57 L11

12 Vedha Agencies 830762.35 L12

13 R THANGARAJ 893978.55 L13