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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Quoted less percentage |
| 2 | L2₹1.5 Cr+₹2.8 L (1.90%)Rejected-AOC 1 72A PACHANAMPATTY PO OMALUR TALUK SALEM 636 455 | SALEM | TAMIL NADU | 636455 | ₹1.5 Cr+₹2.8 L (1.90%) | L2 | Rejected-AOC Quoted above percentage |
Tender Value
₹1.4 Cr
EMD Value
₹82,000
Closing Date
30 Jun 2020, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs to Government Roads in Sankari (H) Sub Division (Package 110)
2020_HWAY_168232_1
TN.7/2020-21/HDO, Dt.08.06.2020-4
Open Tender
Civil Works - Roads
Percentage
90 days
Edappady
Not applicable
2 documents required · 2 mandatory
₹0
₹82,000
13 Oct 2020
13 Jun 2020
2 Jul 2020
13 Jun 2020
30 Jun 2020
19 Jun 2020
16 Jun 2020 - 18 Jun 2020
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 02-Jul-2020 01:12 PM Tender Title: Edappady Package 110 Tender ID: 2020_HWAY_168232_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Sankari (H) C&M Sub Division (Package 110) The Following works are involved in this package 1.Special Repairs to Km 22/6-24/0 of Old Salem - Cochin road (SHU45) 2.Special Repairs to km 5/4-8/2 of katheri vaikundhampalayam Road 3.Special Repairs to km 2/6-3/6 & 4/6 - 6/4 of Ettikuttai Medu - Egapuram - Madathur Road 4.Special Repairs to km 0/0-2/6 of Chettipatti - Vettrampalayam Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRP Constractors 12688553.540 7.000 15205963.000 One Crore Fifty Two Lakh Five Thousand Nine Hundred and Sixty Three
2.00 A Amudha 12688553.540 5.000 14921740.000 One Crore Fourty Nine Lakh Twenty One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: A Amudha(14921740.000)
BOQ Summary Details Tender Title: Edappady Package 110 Tender ID: 2020_HWAY_168232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A Amudha 14921740.000 L1
2 MRP Constractors 15205963.000 L2
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