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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance | ₹2.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹3.0 Cr+₹61.9 L (25.6%)Rejected-Finance | ₹3.0 Cr+₹61.9 L (25.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.3 Cr+₹89.0 L (36.8%)Rejected-Finance PLAT NO 943 54TH STREET T V S COLONY ANNANAGAR WEST EXTENSION CHENNAI PIN 600 101 | CHENNAI | CHENNAI | TAMIL NADU | 600101 | ₹3.3 Cr+₹89.0 L (36.8%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical SALEM TAMIL NADU | - | - | Rejected-Technical Technically Not Qualified |
| 5 | Rejected-Technical UNIT NO 348 RAHEJA UNIVERSAL DISTRICT II JUI NAGAR NAVI MUMBAI JUI NAGAR THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | - | - | Rejected-Technical Technically Not Qualified |
| Sl No | Description | Qty | Unit | ECO PROTECTION ENGINEERS PVT LTD L3 | B.S.N & CO L1 | KSP and Co L2 |
|---|---|---|---|---|---|---|
| 1.00 | Annual Operation and Maintenance of the Water Treatment Plant, Booster Pumping Stations and MS Pipeline Transmission Main including supply of Chemical, Chlorine for the Water Treatment, Cotton Wastages, Medical Aid, Welfare & Providing of Safety Equipment's & Uniform for Workers including any other unforeseen expenses during the 12 months O&M without spares | 53,320 | ML (Million Lires) | 621 ₹3,31,11,720 | 454 ₹2,42,07,280 Lowest | 570 ₹3,03,92,400 |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
3 Aug 2026, 3:00 pmClosed
THE COMMISSIONER, SALEM CITY MUNICIPAL CORPORATION
Salem City Municipal Corporation, Fort Main Road, Salem.
PRIVITIZATION OF OPERATION AND MAINTENANCE OF SALEM DEDICATED WATER SUPPLY SCHEME FOR 12 MONTHS
2026_MAWS_682172_1
E2-14512-2024
Open Tender
Civil Works
Lump-sum
365 days
Salem City Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.3 L
Salem City Municipal Corporation
14 Aug 2026
22 Jun 2026
3 Aug 2026
22 Jun 2026
3 Aug 2026
22 Jun 2026
1 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Annual Operation and Maintenance of the Water Treatment Plant, Booster Pumping Stations and MS Pipeline Transmission Main including supply of Chemical, Chlorine for the Water Treatment, Cotton Wastages, Medical Aid, Welfare & Providing of Safety Equipment's & Uniform for Workers including any other unforeseen expenses during the 12 months O&M without spares | 53,320 | ML (Million Lires) | - | - |
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