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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC NEW NO 14 2 OLD NO 4 148 B 4TH BLOCK KAVIARUSU KANNADASAN NAGAR KODUNGAIYUR CHENNAI 600 118 | CHENNAI | CHENNAI | TAMIL NADU | 600118 | L1 | Accepted-AOC Responsive L1 Tenderer | |
| 2 | L2₹6.1 L+₹7,205.77 (1.19%)Rejected-AOC 138 TO 141 APIIC INDUATRIAL PARK APIIC INDUATRIAL PARK TADA MANDAL VILLAGE TOWN KARUR VILLAGE CITY NELLORE SPSR NELLORE ANDHRA PRADESH 524401 INDIA | TIRUPATI | ANDHRA PRADESH | 524401 | L2 | Rejected-AOC Responsive L2 Tenderer | |
| 3 | L3₹6.6 L+₹54,734.77 (9.06%)Rejected-AOC | L3 | Rejected-AOC Responsive L3 Tenderer | |
| 4 | L4₹7.4 L+₹1.4 L (22.9%)Rejected-AOC | L4 | Rejected-AOC Responsive L4 Tenderer | |
| 5 | L5₹7.6 L+₹1.6 L (26.1%)Rejected-AOC | L5 | Rejected-AOC Responsive L5 Tenderer |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
17 Aug 2022, 3:00 pmClosed
Superintending Engineer C and M
3rd floor Urban Administrative Building
Providing water supply facilities to the Hotel building at CMRL ESI PD building, Jawaharlal Nehru Road, Ashok Nagar, Chennai 600 083 in Depot 138, Area -X
2022_CMWSS_245343_1
CNT/LT/WSS/DEP/117/2022-23
Open Tender
Civil Works
Percentage
45 days
Chennai
Class IVA and above
4 documents required · 4 mandatory
₹0
₹7,500
6 Oct 2022
3 Aug 2022
18 Aug 2022
3 Aug 2022
17 Aug 2022
3 Aug 2022
eProcurement System Government of Tamil Nadu Created By: Kandasamy R Created Date/Time: 18-Aug-2022 03:47 PM Tender Title: CNT/LT/WSS/DEP/117/2022-23 Tender ID: 2022_CMWSS_245343_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONTRACTS AND MONITORING
Name of Work: Providing water supply facilities to the Hotel building at CMRL ESI PD building, Jawaharlal Nehru Road, Ashok Nagar, Chennai – 600 083 in Depot 138, Area -X
Contract No: CNT/LT/WSS/DEP/117/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 E.BABU(GSTN-NA) 727855.99 13.00 822477.27 Eight Lakh Twenty Two Thousand Four Hundred and Seventy Seven
2.00 Muthai Engineering Enterprises(GSTN-NA) 727855.99 1.99 742340.32 Seven Lakh Fourty Two Thousand Three Hundred and Fourty
3.00 SS Contruction(GSTN-NA) 727855.99 -17.02 603974.90 Six Lakh Three Thousand Nine Hundred and Seventy Four
4.00 Sri Balaji Industries(GSTN-NA) 727855.99 -16.03 611180.67 Six Lakh Eleven Thousand One Hundred and Eighty
5.00 NAM Enterprises(GSTN-NA) 727855.99 15.00 837034.39 Eight Lakh Thirty Seven Thousand Thirty Four
6.00 PLUMAGE(GSTN-NA) 727855.99 4.60 761337.37 Seven Lakh Sixty One Thousand Three Hundred and Thirty Seven
7.00 D S ENGINEERS AND CONTRACTORS(GSTN-NA) 727855.99 -9.50 658709.67 Six Lakh Fifty Eight Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SS Contruction(603974.90)
BOQ Summary Details Tender Title: CNT/LT/WSS/DEP/117/2022-23 Tender ID: 2022_CMWSS_245343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS Contruction 603974.90 L1
2 Sri Balaji Industries 611180.67 L2
3 D S ENGINEERS AND CONTRACTORS 658709.67 L3
4 Muthai Engineering Enterprises 742340.32 L4
5 PLUMAGE 761337.37 L5
7 NAM Enterprises 837034.39 L7
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