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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹1.7 Cr | L1 | Accepted-AOC Quoted Less Percentage |
| 2 | L2₹1.8 Cr+₹5.1 L (2.93%)Rejected-AOC SALEM TAMIL NADU | ₹1.8 Cr+₹5.1 L (2.93%) | L2 | Rejected-AOC Quoted Above Percentage |
| 3 | L3₹1.8 Cr+₹8.2 L (4.75%)Rejected-AOC 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹1.8 Cr+₹8.2 L (4.75%) | L3 | Rejected-AOC Quoted Above Percentage |
| 4 | L3₹1.8 Cr+₹8.2 L (4.75%)Rejected-AOC 5 A1 4 PANNAIKARAN STREET RAKKIYAMPATTY KONGNAPURAM PO EDAPPADY TK SALEM DT 639 002 | KARUR | TAMIL NADU | 639002 | ₹1.8 Cr+₹8.2 L (4.75%) | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹1.7 Cr
EMD Value
₹95,000
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 Sankari (H) (CandM) Sub Division (SLM-38)
2024_HWAY_480866_1
13 / 2024-2025 / HDO, Dated. 29.08.2024-5
Open Tender
Civil Works - Roads
Percentage
90 days
Edappady
Not applicable
2 documents required · 2 mandatory
₹0
₹95,000
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 01:33 PM Tender Title: Sankari (H) CandM Sub Division (SLM-38) Tender ID: 2024_HWAY_480866_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Sankari (H) (C&M) Sub Division (SLM-38) 1.Special Repairs to km 36/2-37/4 of Magudanchavadi- Komarapalayam Road (via) Edappady (SH-221). 2.Special Repairs to km 1/2-2/0 of of Manguttapatti - Kannanderi Limit. 3.Special Repairs to km 4/4-5/4 of of Ettikuttai Medu - Egapuram - Madathur Road. 4.Special Repairs to km 0/0-2/0 of Arasankuttai - Vaikundampalayam Road including extra length of 105m. 5.Special Repairs to km 0/0-1/4 of of Edappadi - Magudanchavadi Road to Pudur Limit.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -1142313 14259468.450 8.000 18172266.000 One Crore Eighty One Lakh Seventy Two Thousand Two Hundred and Sixty Six
2.00 PHOENIX & CO (GSTN-NA) BID ID -1142201 14259468.450 3.100 17347784.000 One Crore Seventy Three Lakh Fourty Seven Thousand Seven Hundred and Eighty Four
3.00 RS INFRA (GSTN-NA) BID ID -1142988 14259468.450 8.000 18172266.000 One Crore Eighty One Lakh Seventy Two Thousand Two Hundred and Sixty Six
4.00 D KAMARAJ (GSTN-NA) BID ID -1142726 14259468.450 6.120 17855933.000 One Crore Seventy Eight Lakh Fifty Five Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: PHOENIX & CO(17347784.000)
BOQ Summary Details Tender Title: Sankari (H) CandM Sub Division (SLM-38) Tender ID: 2024_HWAY_480866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOENIX & CO (BID ID -1142201) 17347784.000 L1
2 D KAMARAJ (BID ID -1142726) 17855933.000 L2
3 BALAJI CONSTRUCTION (BID ID -1142313) 18172266.000 L3
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