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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹1.6 Cr+₹3.1 L (1.98%)Rejected-Finance | ₹1.6 Cr+₹3.1 L (1.98%) | L2 | Rejected-Finance Highest Rate Quoted |
| 3 | L3₹1.6 Cr+₹6.2 L (3.96%)Rejected-Finance COIMBATORE 18 TAMIL NADU | 18 | ₹1.6 Cr+₹6.2 L (3.96%) | L3 | Rejected-Finance Highest Rate Quoted |
| 4 | L4₹1.7 Cr+₹9.3 L (5.95%)Rejected-Finance | ₹1.7 Cr+₹9.3 L (5.95%) | L4 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹1.6 Cr
EMD Value
₹87,500
Closing Date
8 Oct 2024, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer Office Highways Department Construction and Maintenance Highways compound Trichy road Coimbatore 641018
Special Repairs to Governments roads in Sulur H C and M Sub Division CBE 060
2024_HWAY_485610_1
060 - 2024-25
Open Tender
Civil Works - Highways
Percentage
90 days
Coimbatore
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹87,500
7 Dec 2024
21 Sept 2024
9 Oct 2024
21 Sept 2024
8 Oct 2024
25 Sept 2024
24 Sept 2024 - 24 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Karthikeyan Packiyaraj Created Date/Time: 10-Oct-2024 01:42 PM Tender Title: Non Plan 2024-25 Tender ID: 2024_HWAY_485610_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatore Circle
Special Repairs to Governments roads in Sulur (H), C&M Sub Division (CBE - 060) Road A : Special Repairs to ROB Approaches at km 20/700 - 20/895 & 21/225 - 21/340 of Kamanaickenpalayam - Annur Road Road B: Special Repairs toKm 1/8 - 2/2 of km 331/6 of NGM Road - Pappampatti Road Road C: Special Repairs to ROB Approaches at km 2/8 of Sulur -Railwayfeeder Road Road D: Special Repairs to ROB Approaches at km 0/230 - 0/380 & 1/180 - 1/285 of Chinthamanipudur - Atthappagoundenpudur Road including Service Roads. Road E :Special Repairs to Km 0/0 - 0/6 of Neelampur -Kulathur Road Road F : Special Repairs to Km 5/8 - 6/6 of km 23/10 of PCF Road - Periyakuili Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KADAIESWARI AND CO (GSTN-33AAHFK7107K1ZB) BID ID -1158925 13133750.122 1.000 15652804.000 One Crore Fifty Six Lakh Fifty Two Thousand Eight Hundred and Four
2.00 K NATARAJAN AND SONS (GSTN-NA) BID ID -1158671 13133750.122 3.000 15962760.000 One Crore Fifty Nine Lakh Sixty Two Thousand Seven Hundred and Sixty
3.00 ARTHI & CO (GSTN-NA) BID ID -1158235 13133750.122 5.000 16272717.000 One Crore Sixty Two Lakh Seventy Two Thousand Seven Hundred and Seventeen
4.00 Vetri constructions (GSTN-NA) BID ID -1158742 13133750.122 7.010 16584223.000 One Crore Sixty Five Lakh Eighty Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: KADAIESWARI AND CO(15652804.000)
BOQ Summary Details Tender Title: Non Plan 2024-25 Tender ID: 2024_HWAY_485610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAIESWARI AND CO (BID ID -1158925) 15652804.000 L1
2 K NATARAJAN AND SONS (BID ID -1158671) 15962760.000 L2
4 Vetri constructions (BID ID -1158742) 16584223.000 L4
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