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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 CrAccepted-AOC | ₹2.6 Cr Quoted ₹2.7 Cr | 1 | Accepted-AOC Lowest negotiated Bidder. |
| 2 | 2₹2.8 Cr+₹6.6 L (2.39%)Rejected-Finance | ₹2.8 Cr+₹6.6 L (2.39%) | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 3 | 3₹2.9 Cr+₹11.8 L (4.31%)Rejected-Finance | ₹2.9 Cr+₹11.8 L (4.31%) | 3 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
Tender Value
₹2.6 Cr
EMD Value
₹1.4 L
Closing Date
16 Oct 2019, 3:00 pmClosed
Superintending Engineer H C and M Chennai Circle
No.299 Anna Salai, Teynampet Chennai - 600006
Special Repair works in Chennai City Roads (H) C and M Sub Division Jurisdiction
2019_HWAY_138246_1
Package 105 / 2019-20
Open Tender
Civil Works - Highways
Percentage
90 days
Chennai
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹1.4 L
7 Jul 2020
16 Sept 2019
18 Oct 2019
16 Sept 2019
16 Oct 2019
30 Sept 2019
18 Sept 2019 - 24 Sept 2019
eProcurement System Government of Tamil Nadu Created By: K Thiyagaraj Created Date/Time: 02-Dec-2019 03:45 PM Tender Title: Package 105 - NON PLAN - 2019-20 - CHENNAI CITY ROADS Tender ID: 2019_HWAY_138246_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of work : Package 105 Special Repair works in Chennai City Roads (H) C&M Sub Division Jurisdiction A. Special Repairs to the riding surface at the widening portion at Km.14/3-15/4 (LS&RS) of Inner Ring Road B. Special Repairs to the riding surface of Madhavaram fly over at Km.17/1-18/1 of Inner Ring Road C. Special Repairs to the riding surface at Km.5/7-6/0 of GNT Road D. Special Repairs to the riding surface at the widening portion at Km.13/2-14/3 (LS&RS) of Inner Ring Road
Contract No: TN.17-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gurumurthy Engineering Enterprises 23455114.642 4.500 27451866.000 Two Crore Seventy Four Lakh Fifty One Thousand Eight Hundred and Sixty Six
2.00 Sri Thyagarajan Enterprises 23455114.642 7.000 28108610.000 Two Crore Eighty One Lakh Eight Thousand Six Hundred and Ten
3.00 GG INFRASTRUCTURE 23455114.642 9.000 28634004.000 Two Crore Eighty Six Lakh Thirty Four Thousand Four
Lowest Amount Quoted BY: Gurumurthy Engineering Enterprises(27451866.000)
BOQ Summary Details Tender Title: Package 105 - NON PLAN - 2019-20 - CHENNAI CITY ROADS Tender ID: 2019_HWAY_138246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurumurthy Engineering Enterprises 27451866.000 L1
2 Sri Thyagarajan Enterprises 28108610.000 L2
3 GG INFRASTRUCTURE 28634004.000 L3
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