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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC L1 tenderer | |
| 2 | 1₹11.4 LRejected-AOC | 1 | Rejected-AOC L2 tenderer | |
| 3 | 2₹11.8 L+₹37,230.01 (3.25%)Rejected-AOC | 2 | Rejected-AOC L3 tenderer | |
| 4 | 3₹12.2 L+₹72,170.80 (6.30%)Rejected-AOC | 3 | Rejected-AOC L4 tenderer | |
| 5 | 4₹12.3 L+₹80,604.78 (7.04%)Rejected-AOC 199 53 MUTHAMMAN KOIL STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | 4 | Rejected-AOC L5 tenderer |
Tender Value
Refer Docs
EMD Value
₹12,100
Closing Date
8 Jun 2022, 3:00 pmClosed
Superintending Engineer C and M
3rd floor Urban Administrative Building
Supplying and Laying of 100mm dia water main for providing water supply at Belvider Village in Depot 73 Area VI
2022_CMWSS_233561_1
CNT/LT/WSS/MWB/106/2022-23
Open Tender
Civil Works
Percentage
90 days
Chennai
Class IVA and above
4 documents required · 4 mandatory
₹0
₹12,100
16 Aug 2022
23 May 2022
9 Jun 2022
23 May 2022
8 Jun 2022
27 May 2022
eProcurement System Government of Tamil Nadu Created By: Kandasamy R Created Date/Time: 09-Jun-2022 03:45 PM Tender Title: CNT/LT/WSS/MWB/106/2022-23 Tender ID: 2022_CMWSS_233561_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Supplying and Laying of 100mm dia water main for providing water supply at Belvider Village in Depot 73, Area VI
Contract No: CNT/LT/WSS/MWB/106/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURISA ENTERPRISES(GSTN-33CCNPS9680R1ZA) 1204854.68 1.98 1228710.80 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Ten
2.00 RESHU ENTERPRISES(GSTN-33AAXFR3090A1Z7) 1204854.68 2.00 1228951.77 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Fifty One
3.00 P PANDIAN(GSTN-NA) 1204854.68 -4.99 1144732.43 Eleven Lakh Fourty Four Thousand Seven Hundred and Thirty Two
4.00 Vedha Agencies(GSTN-NA) 1204854.68 1.70 1225337.21 Tweleve Lakh Twenty Five Thousand Three Hundred and Thirty Seven
5.00 R SUNDARRAJAN(GSTN-NA) 1204854.68 1.00 1216903.23 Tweleve Lakh Sixteen Thousand Nine Hundred and Three
6.00 MYTHILI FOUNDATION(GSTN-NA) 1204854.68 -4.99 1144732.43 Eleven Lakh Fourty Four Thousand Seven Hundred and Thirty Two
7.00 SELVAM ASSOCIATES(GSTN-NA) 1204854.68 -1.90 1181962.44 Eleven Lakh Eighty One Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: MYTHILI FOUNDATION,P PANDIAN(1144732.43)
BOQ Summary Details Tender Title: CNT/LT/WSS/MWB/106/2022-23 Tender ID: 2022_CMWSS_233561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PANDIAN 1144732.43 L1
2 MYTHILI FOUNDATION 1144732.43 L1
3 SELVAM ASSOCIATES 1181962.44 L2
4 R SUNDARRAJAN 1216903.23 L3
5 Vedha Agencies 1225337.21 L4
6 SURISA ENTERPRISES 1228710.80 L5
7 RESHU ENTERPRISES 1228951.77 L6
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