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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC ERODE | ₹1.1 Cr | 1 | Accepted-AOC Work Awarded to L1 Thiru.M.Sakthivel |
| 2 | 2₹1.1 Cr+₹4.4 L (4.02%)Rejected-Finance NO 9 6 POOSARI CHENNIMALAI STREET CHENNIS NEST OPPOSITE TO SBI ERODE DISTRICT 636 009 | SALEM | TAMIL NADU | 636009 | ₹1.1 Cr+₹4.4 L (4.02%) | 2 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L2 is Rejected |
| 3 | 3₹1.2 Cr+₹6.3 L (5.75%)Rejected-Finance | ₹1.2 Cr+₹6.3 L (5.75%) | 3 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L3 is Rejected |
| 4 | 4₹1.2 Cr+₹6.8 L (6.25%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (6.25%) | 4 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L4 is Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹65,000
Closing Date
23 Sept 2024, 11:00 amClosed
The Superintending Engineer Highways CandM Tirupur
The Superintending Engineer Highways C and M 39 Chikkanna College Road Tirupur 641602
Special Repairs to Government Road in Erode H C M Sub Division for 2024 25 TPR 038
2024_HWAY_481634_1
TN 12 24 25 Erode Division TPR 038
Open Tender
Civil Works - Highways
Percentage
60 days
Erode
Refer Tender Bid Document
9 documents required · 9 mandatory
₹0
₹65,000
3 Dec 2024
7 Sept 2024
25 Sept 2024
7 Sept 2024
23 Sept 2024
7 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Srinivasan K Created Date/Time: 26-Sep-2024 07:25 PM Tender Title: TN 12 24 25 Erode Division TPR 038 Tender ID: 2024_HWAY_481634_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Road in Erode (H), C&M Sub Division for 2024-25 (TPR 038) Road A : Special Repairs to Km 20/0-21/4 of Pasur R.S-Vellodu Road Road B : Special Repairs to km 1/4-2/0,6/0-7/100 of Avalpoondurai-Anandampalayam road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahasamy Sakthivel (GSTN-33ATIPS3701K1ZM) BID ID -1143952 9177363.99 1.18 10957075.00 One Crore Nine Lakh Fifty Seven Thousand Seventy Five
2.00 VETRI CONSTRUCTIO (GSTN-33AAMFV3002D1ZO) BID ID -1144001 9177363.99 7.50 11641486.00 One Crore Sixteen Lakh Fourty One Thousand Four Hundred and Eighty Six
3.00 SRI BALAJI AND CO (GSTN-33ACEFS8927Q1ZC) BID ID -1144355 9177363.99 7.00 11587339.00 One Crore Fifteen Lakh Eighty Seven Thousand Three Hundred and Thirty Nine
4.00 A S R CONSTRUCTIONS (GSTN-33AAUFA4401D1ZW) BID ID -1144896 9177363.99 5.25 11397828.00 One Crore Thirteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Mahasamy Sakthivel(10957075.00)
BOQ Summary Details Tender Title: TN 12 24 25 Erode Division TPR 038 Tender ID: 2024_HWAY_481634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahasamy Sakthivel (BID ID -1143952) 10957075.00 L1
2 A S R CONSTRUCTIONS (BID ID -1144896) 11397828.00 L2
3 SRI BALAJI AND CO (BID ID -1144355) 11587339.00 L3
4 VETRI CONSTRUCTIO (BID ID -1144001) 11641486.00 L4
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