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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC DISTT SIKAR | SIKAR | RAJASTHAN | ₹1.9 Cr | L1 | Accepted-AOC Negotiated |
| 2 | L2₹2.0 Cr+₹13.2 L (7.01%)Rejected-Finance | ₹2.0 Cr+₹13.2 L (7.01%) | L2 | Rejected-Finance Quoted High |
| 3 | L3₹2.1 Cr+₹16.9 L (9.01%)Rejected-Finance | ₹2.1 Cr+₹16.9 L (9.01%) | L3 | Rejected-Finance Quoted High |
Tender Value
₹1.9 Cr
EMD Value
₹1.1 L
Closing Date
22 Aug 2023, 3:00 pmClosed
Superintending Engineer H C and Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Manamadurai Highways CandM SubDivision MDU090
2023_HWAY_351455_1
MDU090 TNNo17 2023 24 HDO Dated 22 07 2023
Open Tender
Civil Works - Roads
Percentage
90 days
Sivagangai
Not Applicable
6 documents required · 6 mandatory
₹0
₹1.1 L
21 May 2024
4 Aug 2023
4 Sept 2023
4 Aug 2023
22 Aug 2023
4 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 04-Sep-2023 08:33 PM Tender Title: MDU090 TNNo17 2023 24 HDO Dated 22 07 2023 Tender ID: 2023_HWAY_351455_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 Manamadurai (Highways) C&M Sub-Division (MDU-090)) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBRESH AND CO(GSTN-33AAZFM4488R1ZZ) 15940245.213 7.000 20126153.000 Two Crore One Lakh Twenty Six Thousand One Hundred and Fifty Three
2.00 BS ENGINEERS AND CONTRACTORS(GSTN-33AAMFB4503D1Z0) 15940245.213 9.000 20502343.000 Two Crore Five Lakh Two Thousand Three Hundred and Fourty Three
3.00 M/s. RK AND CO(GSTN-NA) 15940245.213 -0.010 18807608.000 One Crore Eighty Eight Lakh Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/s. RK AND CO(18807608.000)
BOQ Summary Details Tender Title: MDU090 TNNo17 2023 24 HDO Dated 22 07 2023 Tender ID: 2023_HWAY_351455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RK AND CO 18807608.000 L1
2 AMBRESH AND CO 20126153.000 L2
3 BS ENGINEERS AND CONTRACTORS 20502343.000 L3
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