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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC The final negotiated tender of M/s.GRT Infra is at 0.015 per BER is approved by the CE. |
| 2 | L2₹1.6 Cr+₹4.6 L (2.88%)Rejected-Finance | ₹1.6 Cr+₹4.6 L (2.88%) | L2 | Rejected-Finance L2 Higher than L1 |
| 3 | L3₹1.7 Cr+₹6.9 L (4.33%)Rejected-Finance NO 13 273 FIRST FLOOR MIG MARUTHAM NEW HOUSING UNIT THANJAVUR 613005 | THANJAVUR | THANJAVUR | TAMIL NADU | 613005 | ₹1.7 Cr+₹6.9 L (4.33%) | L3 | Rejected-Finance L3 Higher than L2 |
Tender Value
₹1.5 Cr
EMD Value
₹88,000
Closing Date
30 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Sivagangai Highways C M Sub Division MDU 087
2024_HWAY_483818_1
MDU No 087 TN No 21 2024 25 HDO Dated 04 09 2024
Open Tender
Civil Works - Roads
Percentage
90 days
SIVAGANGAI
6 documents required · 6 mandatory
₹0
₹88,000
28 Nov 2024
16 Sept 2024
1 Oct 2024
16 Sept 2024
30 Sept 2024
18 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 03-Oct-2024 06:58 PM Tender Title: MDU No 087 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483818_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repair Works in the Government roads of Sivagangai (Highways) C&M Sub-Division (MDU-087) LIST OF ROAD ATTACHED IN BID DOCUMENT. A. Special Repairs to Alavakottai-Singinipatti road km 0/0-1/2 B. Special Repairs to Sivagangai -Panangadiroad(via) Allur road km 2/0-3/0 C. Special Repairs to Madavanagar - Sooranam road at Km.9/2-10/0 D. Special Repairs to Alavakottai-Singinipatti road km 1/2-2/540 E. Special Repairs to Sivagangai -Panangadiroad(via) Allur road km 3/0-4/0 F. Special Repairs to Madavanagar - Sooranam road at Km.11/0-11/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RSON INFRA (GSTN-NA) BID ID -1152314 13012697.571 7.000 16429833.000 One Crore Sixty Four Lakh Twenty Nine Thousand Eight Hundred and Thirty Three
2.00 GRT INFRA (GSTN-NA) BID ID -1152331 13012697.571 4.000 15969183.000 One Crore Fifty Nine Lakh Sixty Nine Thousand One Hundred and Eighty Three
3.00 Durairaj Jeevagan (GSTN-NA) BID ID -1152516 13012697.571 8.500 16660157.000 One Crore Sixty Six Lakh Sixty Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: GRT INFRA(15969183.000)
BOQ Summary Details Tender Title: MDU No 087 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRT INFRA (BID ID -1152331) 15969183.000 L1
2 RSON INFRA (BID ID -1152314) 16429833.000 L2
3 Durairaj Jeevagan (BID ID -1152516) 16660157.000 L3
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