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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.0 LAccepted-AOC | 1 | Accepted-AOC L1 Tenderer | |
| 2 | 2₹25.8 L+₹1.8 L (7.44%)Rejected-AOC NO 90 ASHOKA NAGAR ARUMBAKKAM CHENNAI 600 106 | CHENNAI | TAMIL NADU | 600106 | 2 | Rejected-AOC L2 Tenderer |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
27 Oct 2022, 3:00 pmClosed
Office of Superintending Engineer, C and M
Office of Superintending Engineer, CMWSSB 3rd floor, Commissionerate of Municipal Administration, Raja Annamalaipuram, Chennai-600 028
Providing sewerage facilities to Kathipara Intermodal urban Square at Chennai Metro Rail Limited in Depot 160, Area XII
2022_CMWSS_255887_1
CNT/LT/SEW/DEP/129/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,000
29 Dec 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
27 Oct 2022
11 Oct 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 28-Oct-2022 03:34 PM Tender Title: CNT/LT/SEW/DEP/129/2022-23 Tender ID: 2022_CMWSS_255887_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Providing sewerage facilities to Kathipara Intermodal urban Square at Chennai Metro Rail Limited in Depot 160, Area XII
Contract No: CNT/LT/SEW/DEP/129/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meenachi Enterprises(GSTN-NA) 2560006.60 -6.10 2403846.20 Twenty Four Lakh Three Thousand Eight Hundred and Fourty Six
2.00 V.KANNADHASAN(GSTN-NA) 2560006.60 .89 2582790.66 Twenty Five Lakh Eighty Two Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Meenachi Enterprises(2403846.20)
BOQ Summary Details Tender Title: CNT/LT/SEW/DEP/129/2022-23 Tender ID: 2022_CMWSS_255887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenachi Enterprises 2403846.20 L1
2 V.KANNADHASAN 2582790.66 L2
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