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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95.2 LAccepted-AOC 213 Y KAMARAJ NAGAR FIRST STREET BHAVANI | KARUR | TAMIL NADU | 621301 | 1 | Accepted-AOC Work Awarded to M/s.VEDANAYAKI CONSTRUCTION | |
| 2 | 2₹1.0 Cr+₹5.9 L (5.99%)Rejected-Finance 402 3RD FLOOR DEV PALACE M G ROAD KARUR 639 001 | KARUR | TAMIL NADU | 639001 | 2 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L2 is Rejected | |
| 3 | 3₹1.1 Cr+₹7.4 L (7.44%)Rejected-Finance A 24 HOUSING UNIT KOLLAMPALAYAM ERODE 638 002 | ERODE | TAMIL NADU | 638002 | 3 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L3 is Rejected |
Tender Value
₹95.3 L
EMD Value
₹58,000
Closing Date
21 Dec 2021, 11:00 amClosed
Superintending Engineer H C and M
The Superintending Engineer Highways C and M 39 Chikkanna College Road Tirupur 641602
Special Repairs to Government Roads in Bhavani H C and M Sub Division
2021_HWAY_215923_1
TN 04 21 22 HDO Dt 26.11.2021 Erode Dn
Open Tender
Civil Works - Highways
Percentage
90 days
Bhavani
Refer Tender Document Volume
8 documents required · 8 mandatory
₹0
₹58,000
22 Mar 2022
6 Dec 2021
22 Dec 2021
6 Dec 2021
21 Dec 2021
9 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Kathirvel Balasubramaniam Created Date/Time: 22-Dec-2021 02:58 PM Tender Title: TN 04 21 22 HDO Dt 26.11.2021 Erode Dn Tender ID: 2021_HWAY_215923_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Roads in Bhavani (H) C&M Sub Division Road A : Special Repairs to km 0/6-1/8 Thavittupalayam - Appakudal road to Pudhukaratiyanur Road B : Special Repairs to km 0/0-2/0 punnam -Selligapalayam road Road C : Special Repairs to km 0/0-2/0 The road branching from Km 31/2 of Sathy - Athani - Bhavani road to Kuppandampalayam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VEDANAYAKI CONSTRUCTION(GSTN-33AAKFV8565F1ZS) 8504197.33 3.78 9884735.00 Ninty Eight Lakh Eighty Four Thousand Seven Hundred and Thirty Five
2.00 KOUSIC CO(GSTN-33AAEFK9708P1ZT) 8504197.33 11.50 10620042.00 One Crore Six Lakh Twenty Thousand Fourty Two
3.00 M/S SAMRI INFRA DEVELOPERS(GSTN-NA) 8504197.33 10.00 10477171.00 One Crore Four Lakh Seventy Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: VEDANAYAKI CONSTRUCTION(9884735.00)
BOQ Summary Details Tender Title: TN 04 21 22 HDO Dt 26.11.2021 Erode Dn Tender ID: 2021_HWAY_215923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDANAYAKI CONSTRUCTION 9884735.00 L1
2 M/S SAMRI INFRA DEVELOPERS 10477171.00 L2
3 KOUSIC CO 10620042.00 L3
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