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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC COIMBATORE | ₹1.5 Cr | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹1.6 Cr+₹2.9 L (1.90%)Rejected-Finance | ₹1.6 Cr+₹2.9 L (1.90%) | L2 | Rejected-Finance Highest Rate Quoted |
| 3 | L3₹1.6 Cr+₹4.4 L (2.86%)Rejected-Finance 9 K K NAGAR 10TH STREET POLICE QUARTERS ROAD GANAPATHY COIMBATORE 641 006 | COIMBATORE | TAMIL NADU | 641006 | ₹1.6 Cr+₹4.4 L (2.86%) | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹1.5 Cr
EMD Value
₹83,000
Closing Date
23 Dec 2021, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer H C and M Circle Door No. 1653 Highways Compound Trichy Road Coimbatore - 641018
Special Repairs to Government Highways Roads in Udhagamandalam H C and M Sub Division in Udhagamandalam H C and M Section Jurisdiction
2021_HWAY_215765_1
8-6
Open Tender
Civil Works - Highways
Percentage
120 days
Udhagamandalam
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹83,000
7 Mar 2022
6 Dec 2021
24 Dec 2021
6 Dec 2021
23 Dec 2021
7 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Periyasamy Sekar Created Date/Time: 24-Dec-2021 04:39 PM Tender Title: Non Plan Works 2021-22 Tender ID: 2021_HWAY_215765_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatire Circle
Special Repairs to Government Highways Roads in Udhagamandalam (H), C&M Sub Division in Udhagamandalam (H), C&M Section Jurisdiction ROAD A : Special Repairs to Km 6/4 - 7/4 of Pykara falls Road ROAD B : Special Repairs to Km 7/4 - 8/4 of Pykara falls Road ROAD C : Special Repairs to Km 8/4 - 9/6 of Pykara falls Road ROAD D : Special Repairs to Km 7/6 - 8/8 of Udhagai Sholur Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI BANU CONSTRUCTIONS(GSTN-33ACFFS3017A1ZT) 12964800.930 8.000 15682223.000 One Crore Fifty Six Lakh Eighty Two Thousand Two Hundred and Twenty Three
2.00 trust constructions(GSTN-33AANFT5261H1Z0) 12964800.930 7.000 15537017.000 One Crore Fifty Five Lakh Thirty Seven Thousand Seventeen
3.00 Murali and Co(GSTN-NA) 12964800.930 5.000 15246606.000 One Crore Fifty Two Lakh Fourty Six Thousand Six Hundred and Six
Lowest Amount Quoted BY: Murali and Co(15246606.000)
BOQ Summary Details Tender Title: Non Plan Works 2021-22 Tender ID: 2021_HWAY_215765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Murali and Co 15246606.000 L1
2 trust constructions 15537017.000 L2
3 SRI BANU CONSTRUCTIONS 15682223.000 L3
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