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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹38.8 L+₹53,825.01 (1.41%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹38.8 L+₹55,193.44 (1.44%)Rejected-AOC NEW NO 14 2 OLD NO 4 148 B 4TH BLOCK KAVIARUSU KANNADASAN NAGAR KODUNGAIYUR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | 3 | Rejected-AOC L3 | |
| 4 | 4₹39.0 L+₹77,544.50 (2.03%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹40.1 L+₹1.9 L (5.01%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹32,900
Closing Date
21 Jan 2025, 3:00 pmClosed
Superintending Engineer C and M
Office of Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
CNT/LT/WSS/DEP/201/2024-25
2025_CMWSS_516225_1
CNT/LT/WSS/DEP/201/2024-25
Open Tender
Civil Works - Water Works
Percentage
120 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32,900
13 Mar 2025
2 Jan 2025
22 Jan 2025
2 Jan 2025
21 Jan 2025
14 Jan 2025
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 22-Jan-2025 04:28 PM Tender Title: Providing water main from Dr.Ambedkar St. to VGN classique Plots in Depot 86 Area VII Tender ID: 2025_CMWSS_516225_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Providing water main from Dr.Ambedkar St. to VGN classique Plots in Depot 86 Area VII
Contract No: CNT/LT/WSS/DEP/201/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.KANNADHASAN (GSTN-NA) BID ID -1234057 4561441.57 -6.92 4245789.81 Fourty Two Lakh Fourty Five Thousand Seven Hundred and Eighty Nine
2.00 M/s. Dhas Technologies (GSTN-NA) BID ID -1233332 4561441.57 5.00 4789513.65 Fourty Seven Lakh Eighty Nine Thousand Five Hundred and Thirteen
3.00 E.BABU (GSTN-NA) BID ID -1235011 4561441.57 -11.80 4023191.46 Fourty Lakh Twenty Three Thousand One Hundred and Ninty One
4.00 S KANNAN (GSTN-NA) BID ID -1232455 4561441.57 -9.00 4150911.83 Fourty One Lakh Fifty Thousand Nine Hundred and Eleven
5.00 Meenachi Enterprises (GSTN-NA) BID ID -1234791 4561441.57 -12.00 4014068.58 Fourty Lakh Fourteen Thousand Sixty Eight
6.00 M.V. Enterprises (GSTN-NA) BID ID -1234677 4561441.57 -15.02 3876313.05 Thirty Eight Lakh Seventy Six Thousand Three Hundred and Thirteen
7.00 SS Contruction (GSTN-NA) BID ID -1235204 4561441.57 -14.99 3877681.48 Thirty Eight Lakh Seventy Seven Thousand Six Hundred and Eighty One
8.00 SEANORA INDIA PVT LTD (GSTN-NA) BID ID -1234635 4561441.57 -14.50 3900032.54 Thirty Nine Lakh Thirty Two
9.00 S P S CONSTRUCTIONS (GSTN-NA) BID ID -1235028 4561441.57 -16.20 3822488.04 Thirty Eight Lakh Twenty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: S P S CONSTRUCTIONS(3822488.04)
BOQ Summary Details Tender Title: Providing water main from Dr.Ambedkar St. to VGN classique Plots in Depot 86 Area VII Tender ID: 2025_CMWSS_516225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P S CONSTRUCTIONS (BID ID -1235028) 3822488.04 L1
2 M.V. Enterprises (BID ID -1234677) 3876313.05 L2
3 SS Contruction (BID ID -1235204) 3877681.48 L3
4 SEANORA INDIA PVT LTD (BID ID -1234635) 3900032.54 L4
5 Meenachi Enterprises (BID ID -1234791) 4014068.58 L5
7 S KANNAN (BID ID -1232455) 4150911.83 L7
8 V.KANNADHASAN (BID ID -1234057) 4245789.81 L8
9 M/s. Dhas Technologies (BID ID -1233332) 4789513.65 L9
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