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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC NO 5 144 SOLAIGOUNDANURKADU PARAPATTI SALEM DT 636105 | SALEM | TAMIL NADU | 636105 | ₹1.1 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC Quoted Less Percentage |
| 2 | L2₹1.2 Cr+₹1.8 L (1.57%)Rejected-AOC 75 PACHAGOUNDANUR SELAVADI SALEM 636501 | SALEM | SALEM | TAMIL NADU | 636501 | ₹1.2 Cr+₹1.8 L (1.57%) | L2 | Rejected-AOC Quoted Above Percentage |
| 3 | L3₹1.2 Cr+₹3.4 L (2.91%)Rejected-AOC | ₹1.2 Cr+₹3.4 L (2.91%) | L3 | Rejected-AOC Quoted Above Percentage |
| 4 | L4₹1.2 Cr+₹6.4 L (5.46%)Rejected-AOC EAST CROSS STREET AT 67 M LENGTH IN VEERAGANU VEERAGANUR TOWN PANCHAYAT SALEM DISTRICT | ₹1.2 Cr+₹6.4 L (5.46%) | L4 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹1.1 Cr
EMD Value
₹67,000
Closing Date
23 Sept 2024, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance Circle, Salem Steel Plant Main Road, Jagir Ammapalayam, Salem
Special Repairs to Government Roads in Salem (H) (CandM) Sub Division (SLM-31)
2024_HWAY_480828_1
12 / 2024-2025 / HDO, Dated. 28.08.2024-4
Open Tender
Civil Works - Roads
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹67,000
24 Oct 2024
6 Sept 2024
24 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: R Bhavani Created Date/Time: 28-Sep-2024 12:54 PM Tender Title: Salem (H) CandM Sub Division (SLM-31) Tender ID: 2024_HWAY_480828_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Salem (H) (C&M) Sub Division (SLM-31) 1.Special Repairs to Km 2/0-3/6 of Mallur - Veerapandy road. 2.Special Repairs to Km 0/0 - 1/4 of Kombadipatty road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Annamalai and Co (GSTN-NA) BID ID -1142751 9537629.200 7.000 12042210.000 One Crore Twenty Lakh Fourty Two Thousand Two Hundred and Ten
2.00 SRI R R KUMARAN CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -1144832 9537629.200 5.600 11884648.000 One Crore Eighteen Lakh Eighty Four Thousand Six Hundred and Fourty Eight
3.00 karikalan&co (GSTN-NA) BID ID -1144488 9537629.200 3.970 11701202.000 One Crore Seventeen Lakh One Thousand Two Hundred and Two
4.00 SRI AMMAN CONSTRUCTIONS (GSTN-NA) BID ID -1144078 9537629.200 9.650 12340452.000 One Crore Twenty Three Lakh Fourty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: karikalan&co(11701202.000)
BOQ Summary Details Tender Title: Salem (H) CandM Sub Division (SLM-31) Tender ID: 2024_HWAY_480828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karikalan&co (BID ID -1144488) 11701202.000 L1
2 SRI R R KUMARAN CONSTRUCTIONS COMPANY (BID ID -1144832) 11884648.000 L2
3 Annamalai and Co (BID ID -1142751) 12042210.000 L3
4 SRI AMMAN CONSTRUCTIONS (BID ID -1144078) 12340452.000 L4
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