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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | ₹39.0 L | L1 | Accepted-AOC L1 tenderer |
| 2 | L2₹39.1 L+₹4,706.08 (0.12%)Rejected-AOC 15B 6TH STREET ALAGAMMAL NAGAR NERKUNDARAM CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | ₹39.1 L+₹4,706.08 (0.12%) | L2 | Rejected-AOC L2 tenderer |
| 3 | L3₹41.4 L+₹2.4 L (6.16%)Rejected-AOC NO 15 1ST STREET KANDASAMY NAGAR METTUKUPPAM MADURAVAYAL CHENNAI 600 095 | CHENNAI | TAMIL NADU | 600095 | ₹41.4 L+₹2.4 L (6.16%) | L3 | Rejected-AOC L3 tenderer |
| 4 | L4₹45.7 L+₹6.7 L (17.1%)Rejected-AOC MAMANDUR | MAYILADUTHURAI | TAMIL NADU | 609001 | ₹45.7 L+₹6.7 L (17.1%) | L4 | Rejected-AOC L4 tenderer |
| 5 | L5₹48.0 L+₹9.0 L (23.0%)Rejected-AOC | ₹48.0 L+₹9.0 L (23.0%) | L5 | Rejected-AOC L5 tenderer |
Tender Value
₹47.1 L
EMD Value
₹33,600
Closing Date
13 May 2025, 3:00 pmClosed
Superintending Engineer ( C and M)
Contracts and Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Supplying and laying of dedicated 100mm dia DI water main from ICF Colony Head Works to Indian Coast Guard flats in Depot 86, Area VII
2025_CMWSS_551181_1
CNT/LT/WSS/DEP/207/2025-26
Open Tender
Civil Works - Water Works
Percentage
120 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹33,600
24 Jul 2025
25 Apr 2025
14 May 2025
25 Apr 2025
13 May 2025
6 May 2025
eProcurement System Government of Tamil Nadu Created By: B VINUPRIYA Created Date/Time: 14-May-2025 03:33 PM Tender Title: Supplying and laying of dedicated 100mm dia DI water main from ICF Colony Head Works to Indian Coast Guard flats in Depot 86, Area VII Tender ID: 2025_CMWSS_551181_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Supplying and laying of dedicated 100mm dia DI water main from ICF Colony Head Works to Indian Coast Guard flats in Depot 86, Area VII
Tender No: CNT/LT/WSS/DEP/207/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEANORA INDIA PVT LTD (GSTN-NA) BID ID -1335509 4706078.44 -19.50 3788393.14 Thirty Seven Lakh Eighty Eight Thousand Three Hundred and Ninty Three
2.00 Meenachi Enterprises (GSTN-NA) BID ID -1335824 4706078.44 -17.10 3901339.03 Thirty Nine Lakh One Thousand Three Hundred and Thirty Nine
3.00 MM Constructions (GSTN-NA) BID ID -1335359 4706078.44 -2.90 4569602.17 Fourty Five Lakh Sixty Nine Thousand Six Hundred and Two
4.00 M/s. Dhas Technologies (GSTN-NA) BID ID -1336196 4706078.44 2.00 4800200.01 Fourty Eight Lakh Two Hundred
5.00 S KANNAN (GSTN-NA) BID ID -1332509 4706078.44 -17.00 3906045.11 Thirty Nine Lakh Six Thousand Fourty Five
6.00 R.Shankar (GSTN-NA) BID ID -1335514 4706078.44 -11.99 4141819.64 Fourty One Lakh Fourty One Thousand Eight Hundred and Ninteen
7.00 SS FOUNDATION (GSTN-NA) BID ID -1335507 4706078.44 -7.00 4376652.95 Fourty Three Lakh Seventy Six Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SEANORA INDIA PVT LTD(3788393.14)
BOQ Summary Details Tender Title: Supplying and laying of dedicated 100mm dia DI water main from ICF Colony Head Works to Indian Coast Guard flats in Depot 86, Area VII Tender ID: 2025_CMWSS_551181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEANORA INDIA PVT LTD (BID ID -1335509) 3788393.14 L1
2 Meenachi Enterprises (BID ID -1335824) 3901339.03 L2
3 S KANNAN (BID ID -1332509) 3906045.11 L3
4 R.Shankar (BID ID -1335514) 4141819.64 L4
5 SS FOUNDATION (BID ID -1335507) 4376652.95 L5
6 MM Constructions (BID ID -1335359) 4569602.17 L6
7 M/s. Dhas Technologies (BID ID -1336196) 4800200.01 L7
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