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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-AOC | ₹45.2 L Quoted ₹46.6 L | L1 | Accepted-AOC Work awarded to L1 Thiru.S.MANI CONTRACTOR |
| 2 | L2₹48.4 L+₹1.8 L (3.88%)Rejected-Finance 3 775 WINNERS CITY ROAD KARANAMPETTAI PALLADAM TIRUPPUR 641401 | COIMBATORE | TAMIL NADU | 641401 | ₹48.4 L+₹1.8 L (3.88%) | L2 | Rejected-Finance Both L2 are Rejected |
| 3 | L2₹48.4 L+₹1.8 L (3.88%)Rejected-Finance 18 CORPORATION ROAD DEVAKOTTAI | SIVAGANGA | TAMIL NADU | 630001 | ₹48.4 L+₹1.8 L (3.88%) | L2 | Rejected-Finance Both L2 are Rejected |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
23 Sept 2024, 3:00 pmClosed
Divisional Engineer (H), C and M, Tiruppur
Office of the Divisional Engineer, Highways , C and M, No.39, Chikkanna College Road, Tiruppur- 641602.
Special Repairs to Palladam Avinashi Puliyampatti road at Km 16 by 0 to 16 by 6 SH 166
2024_HWAY_481569_1
TN.No.21/2024-2025/SDO,Dt 29-08-2024 Avinashi
Open Tender
Civil Works - Highways
Percentage
90 days
Avinashi
Refer Tender Document
8 documents required · 8 mandatory
₹0
₹33,000
8 Apr 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: MADHAVAN P Created Date/Time: 25-Sep-2024 05:18 PM Tender Title: TN.No.21/2024-2025/SDO,Dt 29-08-2024 Avinashi Tender ID: 2024_HWAY_481569_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Tirupur Division
Name of Work: Special Repairs to Palladam - Avinashi - Puliyampatti road at Km 16/0-16/6 (SH 166)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S MANI CONTRACTOR (GSTN-NA) BID ID -1144798 3831164.87 3.00 4656398.00 Fourty Six Lakh Fifty Six Thousand Three Hundred and Ninty Eight
2.00 M/S CHITRA INFRAS (GSTN-NA) BID ID -1144913 3831164.87 7.00 4837229.00 Fourty Eight Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
3.00 V MEENAL AND CO (GSTN-NA) BID ID -1144780 3831164.87 7.00 4837229.00 Fourty Eight Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: S MANI CONTRACTOR(4656398.00)
BOQ Summary Details Tender Title: TN.No.21/2024-2025/SDO,Dt 29-08-2024 Avinashi Tender ID: 2024_HWAY_481569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S MANI CONTRACTOR (BID ID -1144798) 4656398.00 L1
2 V MEENAL AND CO (BID ID -1144780) 4837229.00 L2
3 M/S CHITRA INFRAS (BID ID -1144913) 4837229.00 L2
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