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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC L1, Accepted | |
| 2 | 2₹7.0 L+₹65,443.12 (10.3%)Rejected-AOC NO 2A SIR C V RAMAN CROSS STREET VENKATESWARA NAGAR ORAGADAM AMBATTUR CHENNAI 53 | CHENNAI | TAMIL NADU | 600053 | 2 | Rejected-AOC Rejected | |
| 3 | 3₹7.4 L+₹1.1 L (16.8%)Rejected-AOC 199 53 MUTHAMMAN KOIL STREET AYANAVARAM CHENNAI 600 023 | CHENNAI | TAMIL NADU | 600023 | 3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹7,100
Closing Date
2 Jan 2025, 3:00 pmClosed
Superintending Engineer C and M
Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Construction of RCC valve chamber and allied works at Korattur HT relay sewage pumping station in Area VII
2024_CMWSS_514330_1
CNT/LT/SEW/MWB/200/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,100
18 Mar 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
30 Dec 2024
eProcurement System Government of Tamil Nadu Created By: D KAVITHA Created Date/Time: 03-Jan-2025 03:22 PM Tender Title: CNT/LT/SEW/MWB/200/2024-25 Tender ID: 2024_CMWSS_514330_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work: Construction of RCC valve chamber and allied works at Korattur HT relay sewage pumping station in Area VII
Contract No: CNT/LT/SEW/MWB/200/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vedha Agencies (GSTN-NA) BID ID -1223976 708258.83 4.58 740697.08 Seven Lakh Fourty Thousand Six Hundred and Ninty Seven
2.00 Mahalakshmi Electricals (GSTN-NA) BID ID -1223835 708258.83 -1.26 699334.77 Six Lakh Ninty Nine Thousand Three Hundred and Thirty Four
3.00 NAM Enterprises (GSTN-NA) BID ID -1223745 708258.83 -10.50 633891.65 Six Lakh Thirty Three Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: NAM Enterprises(633891.65)
BOQ Summary Details Tender Title: CNT/LT/SEW/MWB/200/2024-25 Tender ID: 2024_CMWSS_514330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAM Enterprises (BID ID -1223745) 633891.65 L1
2 Mahalakshmi Electricals (BID ID -1223835) 699334.77 L2
3 Vedha Agencies (BID ID -1223976) 740697.08 L3
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