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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 400 A SREE SAI NAGAR MUTHIRAI VIRPANAIYALAR STREET VADAKKU MASI STREET MADURAI 625 001 | MADURAI | TAMIL NADU | 625001 | ₹2.1 Cr | L1 | Accepted-AOC The final negotiated tender of Ms. Shree NV and Co is at 0.011 per BER is approved by the CE. |
| 2 | L2₹2.2 Cr+₹8.3 L (3.96%)Rejected-Finance 1 407 1A ENGINEER 4TH CROSS STREET THIRUPPALAI MADURAI 625014 | MADURAI | TAMIL NADU | 625014 | ₹2.2 Cr+₹8.3 L (3.96%) | L2 | Rejected-Finance L2 Higher than L1 |
| 3 | L3₹2.2 Cr+₹12.4 L (5.94%)Rejected-Finance HIG 25 80 FEET ROAD ARINGAR ANNA NAGAR MADURAI 625 020 | MADURAI | TAMIL NADU | 625020 | ₹2.2 Cr+₹12.4 L (5.94%) | L3 | Rejected-Finance L3 Higher than L2 |
Tender Value
₹2.1 Cr
EMD Value
₹1.1 L
Closing Date
23 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Strengthening Providing Junction Improvements Including Construction of Retaining wall works in the Government road of Madurai West Highways C M Sub Division MDU 067
2024_HWAY_481336_1
MDU No 067 TN No 16 2024 25 HDO Dated 29 08 2024
Open Tender
Civil Works - Roads
Percentage
90 days
Madurai
Refer PQ Documents
10 documents required · 10 mandatory
₹0
₹1.1 L
21 Nov 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
23 Sept 2024
12 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Santhi B Created Date/Time: 05-Oct-2024 03:44 PM Tender Title: MDU No 067 TN No 16 2024 25 HDO Dated 29 08 2024 Tender ID: 2024_HWAY_481336_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Madurai
Schedule of quantities to accompany the Tender for the work of Strengthening, Providing Junction Improvements Including Construction of Retaining wall and widening of culvert works in the Government road of Madurai West (Highways) C&M Sub- Division (MDU - 067)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH BUILDERS (GSTN-NA) BID ID -1141362 17583391.300 5.000 21785822.000 Two Crore Seventeen Lakh Eighty Five Thousand Eight Hundred and Twenty Two
2.00 SHREE N V AND CO (GSTN-NA) BID ID -1140981 17583391.300 1.000 20955886.000 Two Crore Nine Lakh Fifty Five Thousand Eight Hundred and Eighty Six
3.00 Suganya Constructions (GSTN-NA) BID ID -1143058 17583391.300 7.000 22200789.000 Two Crore Twenty Two Lakh Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SHREE N V AND CO(20955886.000)
BOQ Summary Details Tender Title: MDU No 067 TN No 16 2024 25 HDO Dated 29 08 2024 Tender ID: 2024_HWAY_481336_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE N V AND CO (BID ID -1140981) 20955886.000 L1
2 SUBASH BUILDERS (BID ID -1141362) 21785822.000 L2
3 Suganya Constructions (BID ID -1143058) 22200789.000 L3
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