1 Construction of Depot Office Building Type – B for Depot – 164 at

CONTRACTS SETTLED IN C&M WING FROM 01.05.2014 TO 31.05.2014
Sl.
No
.
Name of work /
Contract No.
Date of
inviting
Tender
Date of
opening
the Tender
Date of
award of
contract
Name of bidders
participated
in the tender
& their value
Name of the
successful contractor
& contract value
1 Construction
of
Depot
Office 18-02-2014 14-03-2014
Building Type – B for Depot – 164 at
31st
Street,
OHT
Campus,
Nanganallur in Area -XII.
CNT/WSS/MWB/2458A/2013-14
05-05-2014 1) M/s. GVD Civil
M/s. GVD Civil
Constructions
Constructions
Rs.16,30,486.00
Rs.16,30,486.00
2) M/s. N.R. & Co.
Rs.17,17,364.00
3) M/s. Selvam Associates
Rs.17,79,532.00
2 Rerouting old sewer main at J.J.Khan 04-02-2014 25-02-2014
Road in Depot 115 in Area-IX .
CNT/WSS/MWB/2529/2013-14
05-05-2014 1) M/s. APS Constructions M/s. Sri Rajeswari
Rs.18,33,540.30
Constn.,
2) Thiru. G.Kuppusamy,
Rs.15,93,893.36
Rs.16,08,368.68
3) Thiru. K. Mahendiran,
Rs.16,71,095.06
4) M/s. Sri Rajeswari
Constn.
Rs.15,93,893.36
5) Thiru. V.Subbaiya,
Rs. 16,08,368.68
3 Construction of Depot 18 Office 25-02-2014 18-03-2014
Building Type – B in Area II / Manali.
CNT/WSS/MWB/2539/2013-14
05-05-2014 1) M/s C.S.Constructions
M/s Thirumalai
Rs.16,52,334.66
Enterprises
2) Thiru. M.Muthukumaran Rs.16,07,551.76
Rs.17,21,362.10
3) Thiru.
P.R.Velayudamurthy
Rs.16,52,334.66
4) M/s. S.K. Constructions.
Non-Responsive
5) M/s Thirumalai
Enterprises
Rs.16,07,551.76
4 Construction of Depot 20 Office 25-02-2014 18-03-2014
Building Type – B in Area II / Manali.
CNT/WSS/MWB/2540/2013-14
05-05-2014 1) M/s C.S.Constructions
Rs.16,52,334.66
2) Thiru. M.Muthukumaran
Rs.17,21,362.10
3) Thiru.E.Venkatesan
Rs.17,14,104.18
4) Thiru.
P.R.Velayudamurthy
Rs.16,52,334.66
5) M/s Selvam Associates
Rs.16,84,763.66
6) M/s. S.K. Constructions.
Non-Responsive.
5 Construction of Depot 16 Office 25-02-2014 18-03-2014
Building Type – B in Area II / Manali.
CNT/WSS/MWB/2537/2013-14
08-05-2014 1) Thiru.E.Venkatesan
Thiru.E.Venkatesan
Rs.17,06,382.99
Rs.16,83,219.42
2) Thiru. M.Muthukumaran after Negotiation.
Rs.17,21,362.10
3) M/s Selvam Associates
Rs.17,66,608.27
4) M/s. S.K. Constructions.
Non-Responsive.
1\4
Thiru.
P.R.Velayudamurthy
Rs.15,90,565.14
after Negotiation.
CONTRACTS SETTLED IN C&M WING FROM 01.05.2014 TO 31.05.2014
Sl.
No
.
Name of work /
Contract No.
Date of
inviting
Tender
Date of
opening
the Tender
Date of
award of
contract
Name of bidders
participated
in the tender
& their value
Name of the
successful contractor
& contract value
6 Design,
construction
and 29-01-2014 21-02-2014
commissioning of 0.6 MLD capacity
STP for reuse of secondary treated
water for construction purposes at
Perungudi STP and five years
operation and maintenance.
CNT/SEW/MWB/2526/2013-14
08-05-2014 1) M/s. Aqua Designs India
Pvt Ltd,, Chennai
Rs.77,91,072.00
2) M/s. Eco Protection
Engineers Pvt. Ltd,
Chennai
Rs.99,64,913.30
3) M/s. Enviro Services Pvt
Ltd., Chennai
Rs.74,52,494.00
4) M/s. Envian Engineers
Pvt. Ltd, Chennai
Rs.66,61,969.00
5) M/s. G.E.T Water
Solutions, Chennai
Rs.1,19,38,830.00
6) M/s. Hubert Enviro Care
systems, Chennai
Rs.70,48,552.00
7 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type C for Depot 161 at
Adambakkam
OHT
campus,
Masthon Gori Street Adambakkam
in Area-XII.
CNT/WSS/MWB/2456A/2013-14
08-05-2014 1) M/s. P.Nagadevan & Co M/s. N.R. & Co.
Rs.19,81,290.00
Rs.19,51,217.00
2) M/s. N.R. & Co.
after Negotiation.
Rs.19,54,755.00
8 Construction of Depot 15 Office 25-02-2014 18-03-2014
Building Type – B in Area II / Manali
CNT/WSS/MWB/2536/ 2013-14
08-05-2014 1) Thiru. M.Muthukumaran
Rs. 17,21,362.10
2) Thiru. R.PaneerSelvam
Rs.17,21,825.37
3) M/s Selvam Associates
Rs.17,619,75.56
4) M/s. S.K. Constructions.
Non-Responsive.
Thiru.
M.Muthukumaran
Rs. 17,05,919.72
after Negotiation.
9 Construction of Depot 17 Office 25-02-2014 18-03-2014
Building Type – B in Area II / Manali.
CNT/WSS/MWB/2538/ 2013-14
09-05-2014 1) Thiru. M.Muthukumaran
Rs. 17,21,362.10
2) Thiru. R.PaneerSelvam
Rs.17,44,988.94
3) M/s Selvam Associates
Rs.17,66,608.27
4) M/s. S.K. Constructions.
Non-Responsive.
Thiru.
M.Muthukumaran
Rs. 17,05,919.72
after Negotiation.
10 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type C for Depot 200 in AreaXV.
CNT/WSS/MWB/2451B/2013-14
12-05-2014 1)Thiru. M.Muthukumaran
Rs.21,13,119.00
Thiru.
M.Muthukumaran
Rs.20,14,094.00
after Negotiation.
11 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type B for Depot 197 in AreaXV.
CNT/WSS/MWB/2499A/2013-14
12-05-2014 1)Thiru. M.Muthukumaran
Rs.18,45,364.00
Thiru.
M.Muthukumaran
Rs.17,58,887.00
after Negotiation.
12 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type B for Depot 160 at New
Street, Alandur OHT. Alandur in AreaXII.
CNT/WSS/MWB/2455A/2013-14
12-05-2014 1) Thiru. M.Muthukumaran
Rs.18,57,240.00
2) M/s. P.Nagadevan & Co
Rs.17,40,677.00
M/s. P.Nagadevan &
Co
Rs.17,25,135.00
after Negotiation.
2\4
M/s. Envian
Engineers Pvt. Ltd,
Chennai
Rs.66,61,969.00
CONTRACTS SETTLED IN C&M WING FROM 01.05.2014 TO 31.05.2014
Sl.
No
.
Name of work /
Contract No.
Date of
inviting
Tender
Date of
opening
the Tender
Date of
award of
contract
Name of bidders
participated
in the tender
& their value
Name of the
successful contractor
& contract value
13 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type B for Depot 162 at New
OHT campus, Thillai Ganga Nagar
!st Main Road, Alandur in Area-XIIm
CNT/WSS/MWB/2457A/2013-14
12-05-2014 1) M/s. C.S. Constructions M/s. N.R. & Co.
Rs.17,84,971.00
Rs.17,14,256.00
2) M/s. N.R. & Co.
after Negotiation.
Rs.17,17,364.00
3) M/s. Selvam Associates
Rs.17,79,532.00
4)Tender received without
the name of tenderer and
hence not opened.
14 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type C for Depot 166 at
K.K.Nagar Over Head Campus,
Teacher's Colony Main Road,
Nanganallur in Area-XII.
CNT/WSS/MWB/2460A/2013-14
12-05-2014 1) Thiru. M.Muthukumaran M/s. N.R. & Co.
Rs.21,13,966.00
Rs.19,51,217.00
2) M/s. N.R. & Co.
after Negotiation.
Rs.19,54,755.00
15 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type B for Depot 87 & Type C for
Depot 89 in Area-VII.
CNT/WSS/MWB/2441A/2013-14
13-05-2014 1) M/s. C.S. Constructions
Rs.37,46,480.00
2) M/s. N.R. & Co
Rs.36,60,354.00
3) M/s. Thirumalai
Enterprises
Rs.38,06,106.00
M/s. N.R. & Co
Rs.36,53,729.00
after Negotiation.
16 Construction of Depot office buildings 18-02-2014 14-03-2014
of Type A for Depot 79 & 81 in AreaVII.
CNT/WSS/MWB/2439A/2013-14
17 Providing Comprehensive Water 23-10-2013 03-01-2014
Supply Scheme to Surapattu,
Kathirvedu, Puthagaram and Puzhal
in Chennai City
CNT/WSS/NCB/CMCDM/2480/
2013-14
13-05-2014 1) M/s. C.S. Constructions
Rs.37,51,712.00
2) M/s. N.R. & Co
Rs.36,52,548.00
30-05-2014 1) Abiram Infra Projects
Pvt. Ltd., Bengaluru
Rs.61,84,87,149.58
2) M/s. Aqua Designs India
Pvt. Ltd.
Rs.59,24,36,321.85
3) M/s. GKC Projects Ltd.,
Hyderabad
Rs.66,00,28,006.48
4) M/s. Wabag-Sattva
Consortium, Chennai
Rs.66,22,00,000.00
30-05-2014 1)Th.G.Shrirangharayan in
consortium with M/s.Jothi &
Co. Chennai
Rs.6,37,78,014.00
2)M/s.V.Rangasamy & Co.,
Chennai
Rs.6,90,63,047.00
M/s. N.R. & Co
Rs.36,45,937
after Negotiation.
18 Providing Under Ground Sewerage 03-12-2013 17-01-2014
Scheme to Annai Sivagami Nagar in
Thiruvottiyur in Chennai City.
CNT/SEW/NCB/CMCDM//2493/
2013-14
3\4
M/s. Aqua Designs
India Pvt. Ltd.
Rs.59,12,51,445.00
after Negotiation.
Th.G.Shrirangharaya
n in consortium with
M/s.Jothi & Co.
Chennai
Rs.6,16,73,340.00
after Negotiation.
CONTRACTS SETTLED IN C&M WING FROM 01.05.2014 TO 31.05.2014
Sl.
No
.
Name of work /
Contract No.
Date of
inviting
Tender
Date of
opening
the Tender
19 Providing Under Ground Sewerage 03-12-2013 17-01-2014
Scheme to Mugalivakkam in Chennai
City
CNT/SEW/NCB/CMCDM//2492/
2013-14
AEE/C1
AEE/C4
AEE/C2
AEE/C3
Date of
award of
contract
30-05-2014 1)M/s.SEW Infrastrcuture
Ltd.
Rs.57,81,37,919.00
2)M/s.VA.Tech WABAG
Ltd. Chennai
Rs.53,65,80,434.00
3)M/s.BIACRAUS
consorting-Hyderabad
Non-Responsive bid.
4)M/s.Tecton Engg.
Construction, LLC, Chennai
Rs.54,86,86,194.00
5)M/s.Abhiram
Infrastructure Projects Pvt.
Ltd., Hyderabad
Rs.41,69,73,858.00
E.E. / C2
4\4
Name of bidders
participated
in the tender
& their value
E.E. /C1
Name of the
successful contractor
& contract value
M/s.Abhiram
Infrastructure
Projects Pvt. Ltd.,
Hyderabad
Rs.41,69,73,858.00
S.E. (C&M)

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