Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹85.9 L+₹1.9 L (2.26%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹86.2 L+₹2.2 L (2.62%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹86.5 L+₹2.5 L (2.94%)Rejected-AOC CHENNAI | CHENNAI | TAMIL NADU | 600001 | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Non responsive |
Tender Value
Refer Docs
EMD Value
₹55,500
Closing Date
20 Dec 2022, 3:00 pmClosed
Superintending Engineer C and M
3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028
Supplying and laying of 150mm dia DI Dedicated water main for Reserve Bank officers quarters, 15th main road, Anna Nagar in Depot 99, Area VIII
2022_CMWSS_269390_1
CNT/WSS/DEP/3496/2022-23
Open Tender
Civil Works
Percentage
120 days
CHENNAI
Class IA
4 documents required · 4 mandatory
₹0
₹55,500
21 Feb 2023
1 Dec 2022
21 Dec 2022
1 Dec 2022
20 Dec 2022
9 Dec 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 21-Dec-2022 03:45 PM Tender Title: CNT/WSS/DEP/3496/2022-23 Tender ID: 2022_CMWSS_269390_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Supplying and laying of 150mm dia DI Dedicated water main for Reserve Bank officers quarters, 15th main road, Anna Nagar in Depot 99, Area VIII
Contract No: CNT/WSS/DEP/3496/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 E.VENKATESAN(GSTN-NA) 9058020.15 -7.23 8403125.29 Eighty Four Lakh Three Thousand One Hundred and Twenty Five
2.00 Nil(GSTN-NA) 9058020.15 -5.13 8593343.72 Eighty Five Lakh Ninty Three Thousand Three Hundred and Fourty Three
3.00 S.CHANDRASEKARAN & CO(GSTN-NA) 9058020.15 -10.30 8125044.07 Eighty One Lakh Twenty Five Thousand Fourty Four
4.00 V.Chinnadurai&Co(GSTN-NA) 9058020.15 -4.50 8650409.24 Eighty Six Lakh Fifty Thousand Four Hundred and Nine
5.00 SUDHA CONSTRUCTIONS(GSTN-NA) 9058020.15 -4.80 8623235.18 Eighty Six Lakh Twenty Three Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: S.CHANDRASEKARAN & CO(8125044.07)
BOQ Summary Details Tender Title: CNT/WSS/DEP/3496/2022-23 Tender ID: 2022_CMWSS_269390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.CHANDRASEKARAN & CO 8125044.07 L1
2 E.VENKATESAN 8403125.29 L2
4 SUDHA CONSTRUCTIONS 8623235.18 L4
5 V.Chinnadurai&Co 8650409.24 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .