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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC KUBERAN NAGAR MARANI ROAD THIRUMALPURAM POST MADURAI 14 | MADURAI | TAMIL NADU | 625014 | ₹3.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.7 Cr+₹14.2 L (3.99%)Rejected-AOC | ₹3.7 Cr+₹14.2 L (3.99%) | L2 | Rejected-AOC L2 Bidder |
| 3 | Not Admitted-Fee/PreQual/Technical 18 CORPORATION ROAD DEVAKOTTAI | SIVAGANGA | TAMIL NADU | 630001 | - | - | Not Admitted-Fee/PreQual/Technical EMD/Fee not received |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
26 Jun 2024, 3:00 pmClosed
The Superintending Engineer, NH, Madurai
O/o Superintending Engineer, National Highways, No.5, Besant Road, Chinna Chokkikulam, Madurai 02
Providing Road Furnitures for the work of Renewal proposal for km 0/0-16/130 Km 16/690-29/850 km 31/280-33/075 km 39/430-57/825 km 62/975-63/930 km 67/040-69/590 and km 70/460-72/350 of Nagapattinam - Gudalur - Mysore Road (NH 67) (New No 83
2024_MoRTH_811041_1
TN No 01/2024 25/HDO/NH/Dt.10.06.24
Open Tender
Civil Works - Others
Percentage
60 days
Thanjavur
As per Tender document
4 documents required · 4 mandatory
₹17,700
Divisional Engineer, National Highways, Thanjavur
₹7.2 L
Yes
O/o the Superintending Engineer, NH, Madurai
17 Oct 2024
11 Jun 2024
27 Jun 2024
11 Jun 2024
26 Jun 2024
11 Jun 2024
19 Jun 2024
eProcurement System Government of India Created By: Charlotte Mary Created Date/Time: 28-Jun-2024 02:44 PM Tender Title: TN No 01/2024 25/HDO/NH/Dt.10.06.24 Tender ID: 2024_MoRTH_811041_1
Tender Inviting Authority: < Superintending Engineer(NH) Madurai >
Name of Work: <Providing Road Furnitures for the work of Renewal proposal for km 0/0-16/130,Km 16/690-29/850, km 31/280-33/075, km 39/430-57/825, km 62/975-63/930, km 67/040-69/590 & km 70/460-72/350 of Nagapattinam – Gudalur – Mysore Road (NH 67) (New No: 83 ) in the state of Tamil Nadu >
Contract No: <Tender Notice No.01/2024-25/HDO/NH/ Dt.10.06.2024>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOTCH INDIA PROJECTS(GSTN-NA)--3036285 35536562.60 .01 35540116.26 Three Crore Fifty Five Lakh Fourty Thousand One Hundred and Sixteen
2.00 IVLR Infrastructure(GSTN-NA)--3039297 35536562.60 4.00 36958025.10 Three Crore Sixty Nine Lakh Fifty Eight Thousand Twenty Five
Lowest Amount Quoted BY: NOTCH INDIA PROJECTS(35540116.26)
BOQ Summary Details Tender Title: TN No 01/2024 25/HDO/NH/Dt.10.06.24 Tender ID: 2024_MoRTH_811041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOTCH INDIA PROJECTS 35540116.26 L1
2 IVLR Infrastructure 36958025.10 L2
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