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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-AOC | ₹25.8 L | 1 | Accepted-AOC 1 |
| 2 | 2₹25.9 L+₹15,262.28 (0.59%)Rejected-AOC | ₹25.9 L+₹15,262.28 (0.59%) | 2 | Rejected-AOC 2 |
| 3 | 3₹26.1 L+₹36,351.98 (1.41%)Rejected-AOC | ₹26.1 L+₹36,351.98 (1.41%) | 3 | Rejected-AOC 3 |
| 4 | 4₹26.4 L+₹58,551.66 (2.27%)Rejected-AOC 15B 6TH STREET ALAGAMMAL NAGAR NERKUNDARAM CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | ₹26.4 L+₹58,551.66 (2.27%) | 4 | Rejected-AOC 4 |
| 5 | 5₹26.4 L+₹61,049.12 (2.37%)Rejected-AOC | ₹26.4 L+₹61,049.12 (2.37%) | 5 | Rejected-AOC 5 |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
2 Aug 2023, 3:00 pmClosed
Superintending Engineer, Contracts and Monitoring
Office of Superintending Engineer, Contracts and Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Supplying and Laying of 100mm dia DI dedicated water main from OHT at ANWE I New HW to TNHB, 1st Avenue in Depot 88, Area VII.
2023_CMWSS_344063_1
CNT/LT/WSS/DEP/157/2023-24
Open Tender
Civil Works
Percentage
90 days
Chennai
Class IIIA and above
5 documents required · 5 mandatory
₹0
₹24,000
7 Oct 2023
15 Jul 2023
3 Aug 2023
15 Jul 2023
2 Aug 2023
24 Jul 2023
eProcurement System Government of Tamil Nadu Created By: B VINUPRIYA Created Date/Time: 03-Aug-2023 04:47 PM Tender Title: CNT/LT/WSS/DEP/157/2023-24 Tender ID: 2023_CMWSS_344063_1
Tender Inviting Authority:SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work:Supplying and Laying of 100mm dia DI dedicated water main from OHT at ANWE-I New HW to TNHB, 1st Avenue in Depot-88, Area VII.
Contract No: CNT/LT/WSS/DEP/157/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RESHU ENTERPRISES(GSTN-33AAXFR3090A1Z7) 2774959.95 -6.55 2593200.07 Twenty Five Lakh Ninty Three Thousand Two Hundred
2.00 SS FOUNDATION(GSTN-NA) 2774959.95 -3.01 2691433.66 Twenty Six Lakh Ninty One Thousand Four Hundred and Thirty Three
3.00 DL CONSTRUCTIONS(GSTN-NA) 2774959.95 -7.10 2577937.79 Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
4.00 SEANORA INDIA PVT LTD(GSTN-NA) 2774959.95 -4.75 2643149.35 Twenty Six Lakh Fourty Three Thousand One Hundred and Fourty Nine
5.00 A.P.S. Constructions(GSTN-NA) 2774959.95 -4.90 2638986.91 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Eighty Six
6.00 Capital Development and Service(GSTN-NA) 2774959.95 -2.40 2708360.91 Twenty Seven Lakh Eight Thousand Three Hundred and Sixty
7.00 S KANNAN(GSTN-NA) 2774959.95 -4.99 2636489.45 Twenty Six Lakh Thirty Six Thousand Four Hundred and Eighty Nine
8.00 T.subramonian(GSTN-NA) 2774959.95 -3.00 2691711.15 Twenty Six Lakh Ninty One Thousand Seven Hundred and Eleven
9.00 S R S CONTRUCTION(GSTN-NA) 2774959.95 -5.79 2614289.77 Twenty Six Lakh Fourteen Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: DL CONSTRUCTIONS(2577937.79)
BOQ Summary Details Tender Title: CNT/LT/WSS/DEP/157/2023-24 Tender ID: 2023_CMWSS_344063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DL CONSTRUCTIONS 2577937.79 L1
2 RESHU ENTERPRISES 2593200.07 L2
3 S R S CONTRUCTION 2614289.77 L3
4 S KANNAN 2636489.45 L4
5 A.P.S. Constructions 2638986.91 L5
6 SEANORA INDIA PVT LTD 2643149.35 L6
7 SS FOUNDATION 2691433.66 L7
8 T.subramonian 2691711.15 L8
9 Capital Development and Service 2708360.91 L9
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