Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹65.1 LAccepted-AOC 9954 31 NIZAM COLONY A M A NAGAR PUDUKKOTTAI 622001 | PUDUKKOTTAI | TAMIL NADU | 622001 | 1 | Accepted-AOC Qualified | |
| 2 | 2₹59.0 L+₹11,624 (0.20%)Rejected-Finance 33 46B KORADACHERY ROAD LAKSHMANGUDI THIRUVARUR DT 614 102 | THIRUVARUR | TAMIL NADU | 614102 | 2 | Rejected-Finance Not Qualified | |
| 3 | 3₹59.3 L+₹40,684 (0.69%)Rejected-Finance | 3 | Rejected-Finance Not Qualified |
Tender Value
₹65.2 L
EMD Value
₹43,000
Closing Date
16 Jul 2020, 2:00 pmClosed
Superintending Engineer H C and M
Office of the Superintending Engineer H C and M Madurai
Package 102 Providing Road Furniture in Government Road of Palani Highways C and M division
2020_HWAY_167667_1
PackageNo 102 TN No 9 2020 21 HDO Dated 08 06 2020
Open Tender
Civil Works - Highways
Percentage
90 days
Palani
Refer Prequalification Document Vol I
9 documents required · 9 mandatory
₹0
₹43,000
5 Feb 2021
12 Jun 2020
18 Jul 2020
12 Jun 2020
16 Jul 2020
26 Jun 2020
16 Jun 2020 - 23 Jun 2020
eProcurement System Government of Tamil Nadu Created By: Senthil P Created Date/Time: 18-Jul-2020 11:26 AM Tender Title: Package No 102 TN No 9 2020 21 HDO Dated 08 06 2020 Tender ID: 2020_HWAY_167667_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Package-102 Providing Road Furniture in Government Road of Palani (Highways) C and M division LIST OF ROAD ATTACHED IN PRICE BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SR UNITED INFRA DEVELOPERS 5811877.240 1.300 6593923.000 Sixty Five Lakh Ninty Three Thousand Nine Hundred and Twenty Three
2.00 EZHIL MARAN 5811877.240 1.500 6606942.000 Sixty Six Lakh Six Thousand Nine Hundred and Fourty Two
3.00 ST SELVAM 5811877.240 2.000 6639489.000 Sixty Six Lakh Thirty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: SR UNITED INFRA DEVELOPERS(6593923.000)
BOQ Summary Details Tender Title: Package No 102 TN No 9 2020 21 HDO Dated 08 06 2020 Tender ID: 2020_HWAY_167667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR UNITED INFRA DEVELOPERS 6593923.000 L1
2 EZHIL MARAN 6606942.000 L2
3 ST SELVAM 6639489.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .