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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.3 L+₹3.3 L (6.91%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹50.7 L+₹3.7 L (7.84%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹52.8 L+₹5.7 L (12.1%)Rejected-AOC NO 101 ILANGO STREET THIRUVALLIESWARAR NAGAR ANNA NAGAR WEST CHENNAI 600 040 | CHENNAI | TAMIL NADU | 600040 | L4 | Rejected-AOC L4 | |
| 5 | L5₹53.2 L+₹6.1 L (13.0%)Rejected-AOC NO 27 DURGA COLONY KOLATHUR CHENNAI 600 099 | CHENNAI | TAMIL NADU | 600099 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹37,800
Closing Date
28 Jul 2022, 3:00 pmClosed
Office of Superintending Engineer, C and M
Superintending Engineer, C and M,CMWSS Board, 3rd floor, Urban Administrative Building, Santhome High Road, MRC Nagar, Raja Annamalaipuram, Chennai-600 028
Supplying and Laying of 150mm dia CI dedicated sewage pumping main for effecting new sewer connection for TNHB 504, TNGRHS flats in Todd Hunter Nagar, Saidapet in Depot 171, Area XIII
2022_CMWSS_243117_1
CNT/SEW/DEP/3473/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Chennai
Class IIA and above
4 documents required · 4 mandatory
₹0
₹37,800
1 Nov 2022
21 Jul 2022
29 Jul 2022
21 Jul 2022
28 Jul 2022
21 Jul 2022
eProcurement System Government of Tamil Nadu Created By: SUGANTHY J Created Date/Time: 29-Jul-2022 03:59 PM Tender Title: CNT/SEW/DEP/3473/2022-23 Tender ID: 2022_CMWSS_243117_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Supplying and Laying of 150mm dia CI dedicated sewage pumping main for effecting new sewer connection for TNHB 504, TNGRHS flats in Todd Hunter Nagar, Saidapet in Depot 171, Area XIII
Contract No: CNT/SEW/DEP/3473/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WILSON ENTERPRISES(GSTN-NA) 5473564.54 -8.09 5030753.17 Fifty Lakh Thirty Thousand Seven Hundred and Fifty Three
2.00 V.Chinnadurai&Co(GSTN-NA) 5473564.54 9.09 5971111.56 Fifty Nine Lakh Seventy One Thousand One Hundred and Eleven
3.00 SUDHA CONSTRUCTIONS(GSTN-NA) 5473564.54 -14.03 4705623.44 Fourty Seven Lakh Five Thousand Six Hundred and Twenty Three
4.00 SRI MEENAKSHI AND CO(GSTN-NA) 5473564.54 -2.84 5318115.31 Fifty Three Lakh Eighteen Thousand One Hundred and Fifteen
5.00 DL CONSTRUCTIONS(GSTN-NA) 5473564.54 -7.29 5074541.69 Fifty Lakh Seventy Four Thousand Five Hundred and Fourty One
6.00 SS FOUNDATION(GSTN-NA) 5473564.54 -3.60 5276516.22 Fifty Two Lakh Seventy Six Thousand Five Hundred and Sixteen
7.00 Aero Construction Equipments(GSTN-NA) 5473564.54 1.22 5540342.03 Fifty Five Lakh Fourty Thousand Three Hundred and Fourty Two
8.00 SRI VINAYAGA CONSTRUCTION(GSTN-NA) 5473564.54 4.20 5703454.25 Fifty Seven Lakh Three Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SUDHA CONSTRUCTIONS(4705623.44)
BOQ Summary Details Tender Title: CNT/SEW/DEP/3473/2022-23 Tender ID: 2022_CMWSS_243117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA CONSTRUCTIONS 4705623.44 L1
2 WILSON ENTERPRISES 5030753.17 L2
3 DL CONSTRUCTIONS 5074541.69 L3
4 SS FOUNDATION 5276516.22 L4
5 SRI MEENAKSHI AND CO 5318115.31 L5
6 Aero Construction Equipments 5540342.03 L6
7 SRI VINAYAGA CONSTRUCTION 5703454.25 L7
8 V.Chinnadurai&Co 5971111.56 L8
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