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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.1 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹32.8 L+₹69,217.49 (2.16%)Rejected-AOC | 2 | Rejected-AOC rejected | |
| 3 | 3₹37.9 L+₹5.8 L (18.0%)Rejected-AOC NO 15 1ST STREET KANDASAMY NAGAR METTUKUPPAM MADURAVAYAL CHENNAI 600 095 | CHENNAI | TAMIL NADU | 600095 | 3 | Rejected-AOC rejected | |
| 4 | 4₹38.3 L+₹6.2 L (19.3%)Rejected-AOC | 4 | Rejected-AOC rejected | |
| 5 | 5₹38.4 L+₹6.3 L (19.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹30,400
Closing Date
20 Feb 2025, 3:00 pmClosed
Superintending Engineer C and M
Office of Superintending Engineer, Contracts Monitoring, 4th Floor, CMWSS Board, No.1, Pumping Station Road, Chintadripet, Chennai 600 002
Replacing and relaying of water pipelines damaged during execution of SWD by GCC in Puzhal D23 Area III Package III
2025_CMWSS_524539_1
CNT/LT/WSS/GoTN/204/2024-25
Open Tender
Civil Works
Percentage
15 days
Chennai
Class IIA and above
5 documents required · 5 mandatory
₹0
₹30,400
21 May 2025
13 Feb 2025
21 Feb 2025
13 Feb 2025
20 Feb 2025
17 Feb 2025
eProcurement System Government of Tamil Nadu Created By: NAVEEN KUMAR P Created Date/Time: 21-Feb-2025 04:27 PM Tender Title: Replacing and relaying of water pipelines damaged during execution of SWD by GCC in Puzhal D23 Area III Package III Tender ID: 2025_CMWSS_524539_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (CONTRACTS & MONITORING)
Name of Work:Replacing and relaying of water pipelines damaged during execution of SWD by GCC in Puzhal – D/23, Area – III. (Package III).
Contract No: CNT/LT/WSS/GoTN/204/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEANORA INDIA PVT LTD (GSTN-NA) BID ID -1255175 4071617.31 -19.50 3277651.93 Thirty Two Lakh Seventy Seven Thousand Six Hundred and Fifty One
2.00 Thirumalai Enterprises (GSTN-NA) BID ID -1254955 4071617.31 -5.99 3827727.43 Thirty Eight Lakh Twenty Seven Thousand Seven Hundred and Twenty Seven
3.00 M/s. Dhas Technologies (GSTN-NA) BID ID -1253206 4071617.31 8.00 4397346.69 Fourty Three Lakh Ninty Seven Thousand Three Hundred and Fourty Six
4.00 R.Shankar (GSTN-NA) BID ID -1255071 4071617.31 -6.99 3787011.26 Thirty Seven Lakh Eighty Seven Thousand Eleven
5.00 PNP CONSTRUCTIONS (GSTN-NA) BID ID -1255218 4071617.31 -4.99 3868443.61 Thirty Eight Lakh Sixty Eight Thousand Four Hundred and Fourty Three
6.00 M MURUGAN (GSTN-NA) BID ID -1254249 4071617.31 -5.70 3839535.12 Thirty Eight Lakh Thirty Nine Thousand Five Hundred and Thirty Five
7.00 Meenachi Enterprises (GSTN-NA) BID ID -1254620 4071617.31 -21.20 3208434.44 Thirty Two Lakh Eight Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Meenachi Enterprises(3208434.44)
BOQ Summary Details Tender Title: Replacing and relaying of water pipelines damaged during execution of SWD by GCC in Puzhal D23 Area III Package III Tender ID: 2025_CMWSS_524539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meenachi Enterprises (BID ID -1254620) 3208434.44 L1
2 SEANORA INDIA PVT LTD (BID ID -1255175) 3277651.93 L2
3 R.Shankar (BID ID -1255071) 3787011.26 L3
4 Thirumalai Enterprises (BID ID -1254955) 3827727.43 L4
5 M MURUGAN (BID ID -1254249) 3839535.12 L5
6 PNP CONSTRUCTIONS (BID ID -1255218) 3868443.61 L6
7 M/s. Dhas Technologies (BID ID -1253206) 4397346.69 L7
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