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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.4 LAccepted-AOC | ₹42.4 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹42.9 L+₹55,096.23 (1.30%)Rejected-AOC | ₹42.9 L+₹55,096.23 (1.30%) | 2 | Rejected-AOC Rejected |
| 3 | 3₹44.0 L+₹1.7 L (3.90%)Rejected-AOC | ₹44.0 L+₹1.7 L (3.90%) | 3 | Rejected-AOC Rejected |
| 4 | 4₹46.8 L+₹4.5 L (10.5%)Rejected-AOC NO 3 13TH STREET VINOBAJI NAGAR HASTHINAPURAM CHENNAI 600 064 | CHENGALPATTU | TAMIL NADU | 600064 | ₹46.8 L+₹4.5 L (10.5%) | 4 | Rejected-AOC Rejected |
| 5 | 5₹46.8 L+₹4.5 L (10.5%)Rejected-AOC | ₹46.8 L+₹4.5 L (10.5%) | 5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹37,600
Closing Date
2 Jul 2024, 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
Supplying and Laying of 150mm dia DI dedicated water main for Central Revenue Quarters in 15th Main Road, Anna Nagar in Depot 99 New-104 Area VIII.
2024_CMWSS_454262_1
CNT/WSS/DEP/3615/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹37,600
14 Oct 2024
13 Jun 2024
3 Jul 2024
13 Jun 2024
2 Jul 2024
25 Jun 2024
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 03-Jul-2024 04:09 PM Tender Title: Supplying and Laying of 150mm dia DI dedicated water main for Central Revenue Quarters in 15th Main Road, Anna Nagar in Depot 99 New-104 Area VIII. Tender ID: 2024_CMWSS_454262_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (Contracts & Monitoring)
Name of Work:Supplying and Laying of 150mm dia DI dedicated water main for Central Revenue Quarters in 15th Main Road, Anna Nagar in Depot - 99 (New-104),Area VIII.
Contract No: CNT/WSS/DEP/3615/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalaichandran&Co (GSTN-33AEMPC5328M1ZE) BID ID -1074123 5509623.96 -6.00 5179046.52 Fifty One Lakh Seventy Nine Thousand Fourty Six
2.00 M.V. Enterprises (GSTN-NA) BID ID -1074013 5509623.96 -5.40 5212104.27 Fifty Two Lakh Tweleve Thousand One Hundred and Four
3.00 SELVAM ASSOCIATES (GSTN-NA) BID ID -1074186 5509623.96 -5.58 5202186.94 Fifty Two Lakh Two Thousand One Hundred and Eighty Six
4.00 E.BABU (GSTN-NA) BID ID -1072614 5509623.96 -22.10 4291997.06 Fourty Two Lakh Ninty One Thousand Nine Hundred and Ninty Seven
5.00 M/s DYNAMIC SS ENTERPRISES (GSTN-NA) BID ID -1073670 5509623.96 -5.90 5184556.15 Fifty One Lakh Eighty Four Thousand Five Hundred and Fifty Six
6.00 Meenachi Enterprises (GSTN-NA) BID ID -1073840 5509623.96 -14.99 4683731.33 Fourty Six Lakh Eighty Three Thousand Seven Hundred and Thirty One
7.00 SUDHA CONSTRUCTIONS (GSTN-NA) BID ID -1074212 5509623.96 -2.60 5366373.74 Fifty Three Lakh Sixty Six Thousand Three Hundred and Seventy Three
8.00 SEANORA INDIA PVT LTD (GSTN-NA) BID ID -1073558 5509623.96 -23.10 4236900.83 Fourty Two Lakh Thirty Six Thousand Nine Hundred
9.00 N SRIPATHY (GSTN-NA) BID ID -1073768 5509623.96 -5.03 5232489.87 Fifty Two Lakh Thirty Two Thousand Four Hundred and Eighty Nine
10.00 K.Mahendran (GSTN-NA) BID ID -1073390 5509623.96 -15.00 4683180.37 Fourty Six Lakh Eighty Three Thousand One Hundred and Eighty
11.00 CHINNAMMAL ENTERPRISES (GSTN-NA) BID ID -1072260 5509623.96 4.59 5762515.70 Fifty Seven Lakh Sixty Two Thousand Five Hundred and Fifteen
12.00 M MURUGAN (GSTN-NA) BID ID -1073632 5509623.96 -20.10 4402189.54 Fourty Four Lakh Two Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: SEANORA INDIA PVT LTD(4236900.83)
BOQ Summary Details Tender Title: Supplying and Laying of 150mm dia DI dedicated water main for Central Revenue Quarters in 15th Main Road, Anna Nagar in Depot 99 New-104 Area VIII. Tender ID: 2024_CMWSS_454262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEANORA INDIA PVT LTD (BID ID -1073558) 4236900.83 L1
3 M MURUGAN (BID ID -1073632) 4402189.54 L3
4 K.Mahendran (BID ID -1073390) 4683180.37 L4
5 Meenachi Enterprises (BID ID -1073840) 4683731.33 L5
6 Kalaichandran&Co (BID ID -1074123) 5179046.52 L6
7 M/s DYNAMIC SS ENTERPRISES (BID ID -1073670) 5184556.15 L7
8 SELVAM ASSOCIATES (BID ID -1074186) 5202186.94 L8
9 M.V. Enterprises (BID ID -1074013) 5212104.27 L9
10 N SRIPATHY (BID ID -1073768) 5232489.87 L10
11 SUDHA CONSTRUCTIONS (BID ID -1074212) 5366373.74 L11
12 CHINNAMMAL ENTERPRISES (BID ID -1072260) 5762515.70 L12
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