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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NO 11 SATTAIYAPPAR SANNATHI NAGAPATTINAM 611 001 | NAGAPATTINAM | TAMIL NADU | 611001 | ₹1.3 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Lowest Tender |
| 2 | L2₹1.5 Cr+₹7.7 L (5.51%)Rejected-Finance | ₹1.5 Cr+₹7.7 L (5.51%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.5 Cr+₹9.7 L (6.92%)Rejected-Finance MADURAI | ₹1.5 Cr+₹9.7 L (6.92%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.3 Cr
EMD Value
₹76,000
Closing Date
11 Jan 2022, 2:00 pmClosed
The Superintending Engineer H CandM, Trichy
O/o the Superintending Engineer, Highways CandM Division, TVS Tollgate, Thiruchirappalli
Special repairs to Govt. Roads in respect of Nagapattinam H CandM Sub division
2021_HWAY_217393_1
TN.NO.33/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAPATTINAM
As per Tender Document
6 documents required · 6 mandatory
₹0
₹76,000
23 Feb 2022
25 Dec 2021
12 Jan 2022
25 Dec 2021
11 Jan 2022
26 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 12-Jan-2022 03:40 PM Tender Title: WORK NO.33.1/2021-2022 Tender ID: 2021_HWAY_217393_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Trichy Circle
Schedule - A to Accompanying the Tender for the Work of Special Repairs to Govt. Roads in respect of Nagapattinam (H), C&M Subdivision (33.01) Road A, Special repairs at Km 0/0 - 0/8 of Anthankudy - Thirupanchanam Road Road B, Special repairs at Km 0/0 - 1/0 of Thambirankudykadu Road Road C, Special repairs at Km 1/025 - 2/0 of Thambirankudykadu Road Road D, Special repairs at Km 0/0 - 1/2 of Thandavamoorthikadu Road Road E, Special repairs at Km 1/250 - 3/0 of Thandavamoorthikadu Road
Contract No: TN.No.33/2021 - 2022/ 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDHAYAM CONSTRUCTIONS(GSTN-33AABFU6148G1Z9) 11776775.838 6.150 14001174.000 One Crore Fourty Lakh One Thousand One Hundred and Seventy Four
2.00 Sri Balaji Builders(GSTN-33AAYFS3146D1Z2) 11776775.838 13.500 14970638.000 One Crore Fourty Nine Lakh Seventy Thousand Six Hundred and Thirty Eight
3.00 SRI ANANTHA KAMATCHI CONTRACTORS(GSTN-NA) 11776775.838 12.000 14772788.000 One Crore Fourty Seven Lakh Seventy Two Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: UDHAYAM CONSTRUCTIONS(14001174.000)
BOQ Summary Details Tender Title: WORK NO.33.1/2021-2022 Tender ID: 2021_HWAY_217393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDHAYAM CONSTRUCTIONS 14001174.000 L1
2 SRI ANANTHA KAMATCHI CONTRACTORS 14772788.000 L2
3 Sri Balaji Builders 14970638.000 L3
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