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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC 17 NETHAJI ROAD MADURAI 625001 | MADURAI | TAMIL NADU | 625001 | ₹1.8 Cr | 1 | Accepted-AOC Accept |
| 2 | 2₹1.9 Cr+₹7.6 L (4.19%)Rejected-Finance PUDUKKOTTAI PUDUKKOTTAI | PUDUKKOTTAI | TAMIL NADU | 613301 | ₹1.9 Cr+₹7.6 L (4.19%) | 2 | Rejected-Finance 2 |
| 3 | 3₹1.9 Cr+₹12.9 L (7.11%)Rejected-Finance PLOT NO 7 SRI RAM NAGAR PERIYAKULAM ROAD THENI | THENI | THENI | TAMIL NADU | ₹1.9 Cr+₹12.9 L (7.11%) | 3 | Rejected-Finance 3 |
Tender Value
₹1.8 Cr
EMD Value
₹99,000
Closing Date
23 Nov 2022, 3:00 pmClosed
Superintending Engineer H C and M
Office of the Superintending Engineer H C and M Madurai
Construction of Retaining wall at km 17/2 of Periyakulam Kodaikkanal road (via) Adukkam works in the Government roads of Kodaikanal (Highways) C and M Sub-Division (MDU-082)
2022_HWAY_259397_1
MDU082 TNNo 18 2022 23 HDO Dated 22 10 2022
Open Tender
Civil Works - Highways
Percentage
90 days
Dindigul
Not Applicable
6 documents required · 6 mandatory
₹0
₹99,000
3 Jun 2023
1 Nov 2022
25 Nov 2022
1 Nov 2022
23 Nov 2022
2 Nov 2022
1 Nov 2022 - 2 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Rajkumar Thangaraj Created Date/Time: 25-Nov-2022 07:07 PM Tender Title: MDU082 TNNo 18 2022 23 HDO Dated 22 10 2022 Tender ID: 2022_HWAY_259397_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Construction of Retaining wall at km 17/2 of Periyakulam – Kodaikkanal road (via) Adukkam works in the Government roads of Kodaikanal (Highways) C&M Sub-Division (MDU-082) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P Pandiaraj(GSTN-33AGFPP6565J2Z0) 14999925.157 7.000 18938906.000 One Crore Eighty Nine Lakh Thirty Eight Thousand Nine Hundred and Six
2.00 M.SANNASI CONTRACTOR(GSTN-33AXXPS3567N1ZD) 14999925.157 10.000 19469903.000 One Crore Ninty Four Lakh Sixty Nine Thousand Nine Hundred and Three
3.00 SHRI PRAKASH INFRA(GSTN-NA) 14999925.157 2.700 18177809.000 One Crore Eighty One Lakh Seventy Seven Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SHRI PRAKASH INFRA(18177809.000)
BOQ Summary Details Tender Title: MDU082 TNNo 18 2022 23 HDO Dated 22 10 2022 Tender ID: 2022_HWAY_259397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PRAKASH INFRA 18177809.000 L1
2 P Pandiaraj 18938906.000 L2
3 M.SANNASI CONTRACTOR 19469903.000 L3
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