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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC NO 6 26A CHETTIPATTI GOVINDAPADI KOLATHUR METTUR TALUK SALEM 636 303 | SALEM | TAMIL NADU | 636303 | ₹2.2 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC Low premium tender |
| 2 | L2₹2.4 Cr+₹13.0 L (5.66%)Rejected-Finance 2 50A THINDAMANGALAM PANANKATTUR PO OMALUR SALEM 636 455 | OMALUR | SALEM | TAMIL NADU | 636455 | ₹2.4 Cr+₹13.0 L (5.66%) | L2 | Rejected-Finance High Premium Tender |
| 3 | L3₹2.4 Cr+₹6.5 L (2.83%)Rejected-Finance CHINNAPPAMPATTI PO OMALUR TK SALEM DT | ₹2.4 Cr+₹6.5 L (2.83%) | L3 | Rejected-Finance High Premium Tender |
Tender Value
₹2.2 Cr
EMD Value
₹1.2 L
Closing Date
27 Dec 2023, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Highways Projects Circle Near North Kovai Flyover Mettupalayam Road Coimbatore
Construction of Road Over Bridge at km 40/8 of Sankari Mecheri Road (via) Edapadi State Highways 220 at Railway km 23/800 900 in lieu of existing Level Crossing No 18 in between Omalur and Mecheri Railway stations Sub Works - 3 Nos
2023_HWAY_393542_1
TN NO 08/2023-2024/LC.NO.18
Open Tender
Civil Works - Highways
Percentage
180 days
Kuttapatty Pudur
Refer Pre Qualification Document Volume - 1
11 documents required · 11 mandatory
₹0
₹1.2 L
Yes
6 Mar 2024
27 Nov 2023
28 Dec 2023
28 Nov 2023
27 Dec 2023
28 Nov 2023
28 Nov 2023 - 22 Dec 2023
eProcurement System Government of Tamil Nadu Created By: veeraragavakumar subburaj Created Date/Time: 04-Jan-2024 06:07 PM Tender Title: TN NO.08/2023-2024/LC .NO.18 Tender ID: 2023_HWAY_393542_1
Tender Inviting Authority: Superintending Engineer Highways Projects Circle, Coimbatore
Name of Work :- Construction of Road Over Bridge at km 40/8 of Sankari- Mecheri Road (via) Edapadi (State Highways 220) at Railway km 23/800-900 in lieu of existing Level Crossing No.18 in between Omalur and Mecheri Railway stations. Sub Works : 1. Providing service road including road furniture & signages, 2. Providing Pier protection for ROB, 3. Providing Junction improvements for ROB
Contract No: TN.No.08/2023-2024/SDO/Dated:21/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RM AND COMPANY(GSTN-33AAXFR3972K1ZF) 18423888.000 6.000 23044599.000 Two Crore Thirty Lakh Fourty Four Thousand Five Hundred and Ninty Nine
2.00 MS Chinnakannu and Co(GSTN-33AAKFM6740KIZ1) 18423888.000 9.000 23696805.000 Two Crore Thirty Six Lakh Ninty Six Thousand Eight Hundred and Five
3.00 P Paramasivam(GSTN-NA) 18423888.000 12.000 24349011.000 Two Crore Fourty Three Lakh Fourty Nine Thousand Eleven
Lowest Amount Quoted BY: RM AND COMPANY(23044599.000)
BOQ Summary Details Tender Title: TN NO.08/2023-2024/LC .NO.18 Tender ID: 2023_HWAY_393542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RM AND COMPANY 23044599.000 L1
2 MS Chinnakannu and Co 23696805.000 L2
3 P Paramasivam 24349011.000 L3
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