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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC NO 5 144 SOLAIGOUNDANURKADU PARAPATTI SALEM DT 636105 | SALEM | TAMIL NADU | 636105 | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Quoted Less Percentage |
| 2 | L2₹1.9 Cr+₹7.7 L (4.28%)Rejected-AOC 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹1.9 Cr+₹7.7 L (4.28%) | L2 | Rejected-AOC Quoted Above Percentage |
| 3 | L3₹1.9 Cr+₹10.3 L (5.70%)Rejected-AOC EAST CROSS STREET AT 67 M LENGTH IN VEERAGANU VEERAGANUR TOWN PANCHAYAT SALEM DISTRICT | ₹1.9 Cr+₹10.3 L (5.70%) | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹1.7 Cr
EMD Value
₹97,000
Closing Date
10 Aug 2023, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance Circle, Salem
Special Repairs to Government Roads in Salem (H) (CandM) Sub Division (SLM-28)
2023_HWAY_349168_1
5 /2023-2024 / HDO, Dated. 17.07.2023-1
Open Tender
Civil Works - Roads
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹97,000
4 Oct 2023
24 Jul 2023
14 Aug 2023
24 Jul 2023
10 Aug 2023
27 Jul 2023
25 Jul 2023 - 26 Jul 2023
eProcurement System Government of Tamil Nadu Created By: R Bhavani Created Date/Time: 14-Aug-2023 09:10 PM Tender Title: Salem (H) CandM Sub Division (SL-28) Tender ID: 2023_HWAY_349168_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Salem (H) (C&M) Sub Division (SLM-28) The Following works are involved in this package 1.Special Repairs to Km 9/6-9/8, 10/2-11/0 of Gajalnaickenpatty-Panamarathupatty-Seshanchavadi Road (M594). 2.Special Repairs to Km 4/700-5/930 of Nalikkalpatty Uthamasolapuram Road (M850) 3.Special Repairs to Km 5/0-6/0 of Mallur - Mookuthipalayam road 4.Special Repairs to Km 0/0-1/0 of Thiruchengode - Ariyanur road to Papparapatty road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 karikalan&co(GSTN-NA) 14556427.330 5.250 18078354.000 One Crore Eighty Lakh Seventy Eight Thousand Three Hundred and Fifty Four
2.00 SRI AMMAN CONSTRUCTIONS(GSTN-NA) 14556427.330 11.250 19108950.000 One Crore Ninty One Lakh Eight Thousand Nine Hundred and Fifty
3.00 PHOENIX & CO(GSTN-NA) 14556427.330 9.750 18851301.000 One Crore Eighty Eight Lakh Fifty One Thousand Three Hundred and One
Lowest Amount Quoted BY: karikalan&co(18078354.000)
BOQ Summary Details Tender Title: Salem (H) CandM Sub Division (SL-28) Tender ID: 2023_HWAY_349168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 karikalan&co 18078354.000 L1
2 PHOENIX & CO 18851301.000 L2
3 SRI AMMAN CONSTRUCTIONS 19108950.000 L3
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