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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.0 L+₹3.8 L (13.6%)Rejected-AOC SHOP NO 47 TNHB COMPLEX 180 LUZ CHURCH ROAD MYLAPORE CHENNAI 600 004 | CHENNAI | TAMIL NADU | 600004 | L2 | Rejected-AOC L2 | |
| 3 | L2₹32.0 L+₹3.8 L (13.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹32.2 L+₹4.0 L (14.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L4₹34.0 L+₹5.8 L (20.6%)Rejected-AOC CHENNAI | CHENNAI | TAMIL NADU | 600001 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹30,500
Closing Date
11 Aug 2022, 3:00 pmClosed
S E C and M, CMWSSB
Office of Superintending Engineer, CMWSSB 3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028
Supply and delivery of 40HP non clog sewage submersible pumpset, along with 200mm dia pipeline for interconnection with required valves and VFD starter along with cables in Nehru Nagar sewage pumping station, Area VII
2022_CMWSS_244073_1
CNT/LT/SEW/MWB/116/2022-23
Open Tender
Civil Works
Percentage
30 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹30,500
16 Nov 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
11 Aug 2022
2 Aug 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 12-Aug-2022 04:19 PM Tender Title: CNT/LT/SEW/MWB/116/2022-23 Tender ID: 2022_CMWSS_244073_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Supply and delivery of 40HP non clog sewage submersible pumpset, along with 200mm dia pipeline for interconnection with required valves and VFD starter along with cables in Nehru Nagar sewage pumping station, Area –VII
Contract No: CNT/LT/SEW/MWB/116/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EVERBRIGHT ENGINEERING COMPANY(GSTN-33AJUPS1863J1ZL) 4084738.74 -21.60 3202435.17 Thirty Two Lakh Two Thousand Four Hundred and Thirty Five
2.00 Hydro Electrical Systems(GSTN-33AAIPA8219M1ZO) 4084738.74 -31.00 2818469.73 Twenty Eight Lakh Eighteen Thousand Four Hundred and Sixty Nine
3.00 POWER SPARES ENGINEERING(GSTN-33AGYPK2743C1ZE) 4084738.74 -16.76 3400136.53 Thirty Four Lakh One Hundred and Thirty Six
4.00 G.V.ENTERPRISES(GSTN-NA) 4084738.74 -21.21 3218365.65 Thirty Two Lakh Eighteen Thousand Three Hundred and Sixty Five
5.00 K.Mahendran(GSTN-NA) 4084738.74 2.99 4206872.43 Fourty Two Lakh Six Thousand Eight Hundred and Seventy Two
6.00 ABI ASSOCIATES(GSTN-NA) 4084738.74 -16.00 3431180.54 Thirty Four Lakh Thirty One Thousand One Hundred and Eighty
7.00 S.CHANDRASEKARAN & CO(GSTN-NA) 4084738.74 -21.60 3202435.17 Thirty Two Lakh Two Thousand Four Hundred and Thirty Five
8.00 SAPTHAGIRI ENGINEERS AND CONTRACTORS(GSTN-NA) 4084738.74 -11.20 3627248.00 Thirty Six Lakh Twenty Seven Thousand Two Hundred and Fourty Eight
9.00 SELVAM ASSOCIATES(GSTN-NA) 4084738.74 -7.92 3761227.43 Thirty Seven Lakh Sixty One Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Hydro Electrical Systems(2818469.73)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/116/2022-23 Tender ID: 2022_CMWSS_244073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hydro Electrical Systems 2818469.73 L1
2 S.CHANDRASEKARAN & CO 3202435.17 L2
3 EVERBRIGHT ENGINEERING COMPANY 3202435.17 L2
4 G.V.ENTERPRISES 3218365.65 L3
5 POWER SPARES ENGINEERING 3400136.53 L4
6 ABI ASSOCIATES 3431180.54 L5
7 SAPTHAGIRI ENGINEERS AND CONTRACTORS 3627248.00 L6
8 SELVAM ASSOCIATES 3761227.43 L7
9 K.Mahendran 4206872.43 L8
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