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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance QUALIFIED |
| 2 | L2₹1.6 Cr+₹9.2 L (6.26%)Accepted-Finance | ₹1.6 Cr+₹9.2 L (6.26%) | L2 | Accepted-Finance QUALIFIED |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
11 Mar 2025, 3:00 pmClosed
O/o SE/SWDD
O/o SE/SWDD, 5th floor , Amma maligai, Ripon Building.
Construction of Storm Water Drain of size 900x900mm at Kaveri Nagar Main road Kaveri Nagar 1st and 3rd street and Mothi Nagar Main Road in Div 150 Zone 11
2025_CoC_526959_1
S.W.D.C.No.B3/378-25/2025
Open Tender
Civil Works
Works
90 days
CHENNAI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.4 L
4 Apr 2025
22 Feb 2025
12 Mar 2025
22 Feb 2025
11 Mar 2025
22 Feb 2025
eProcurement System Government of Tamil Nadu Created By: UDAYASURIYAN V Created Date/Time: 04-Apr-2025 01:51 PM Tender Title: Construction of Storm Water Drain of size 900x900mm at Kaveri Nagar Main road Kaveri Nagar 1st and 3rd street and Mothi Nagar Main Road in Div 150 Zone 11 Tender ID: 2025_CoC_526959_1
Tender Inviting Authority: Superintending Engineer/SWDD
Name of Work : Construction of Storm Water Drain of size 900x900mm at Kaveri Nagar Main road, Kaveri Nagar 1st and 3rd street and Mothi Nagar Main Road in Div.150,Zone-11
Contract No: S.W.D.C.No. B3/378-25 /2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEWBHARATH ELECTRICALS AND ENTERPRISES (GSTN-NA) BID ID -1268185 13761676.04 13.05 15557574.76 One Crore Fifty Five Lakh Fifty Seven Thousand Five Hundred and Seventy Four
2.00 Murali foundations (GSTN-NA) BID ID -1267424 13761676.04 6.39 14641047.14 One Crore Fourty Six Lakh Fourty One Thousand Fourty Seven
Lowest Amount Quoted BY: Murali foundations(14641047.14)
BOQ Summary Details Tender Title: Construction of Storm Water Drain of size 900x900mm at Kaveri Nagar Main road Kaveri Nagar 1st and 3rd street and Mothi Nagar Main Road in Div 150 Zone 11 Tender ID: 2025_CoC_526959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Murali foundations (BID ID -1267424) 14641047.14 L1
2 NEWBHARATH ELECTRICALS AND ENTERPRISES (BID ID -1268185) 15557574.76 L2
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