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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC NO 378 1 CHERAN JEEVA NAGAR ODDANCHATHIRAM ROAD PALANI DINDIGUL DISTRICT | ₹44.7 L Quoted ₹45.3 L | L1 | Accepted-AOC L1 is Accepted |
| 2 | L2₹46.1 L+₹79,041 (1.75%)Rejected-Finance | ₹46.1 L+₹79,041 (1.75%) | L2 | Rejected-Finance Lowest Tenderer L1 is Accepted. L2 is Rejected. |
| 3 | L3₹46.3 L+₹1.0 L (2.24%)Rejected-Finance | ₹46.3 L+₹1.0 L (2.24%) | L3 | Rejected-Finance Lowest Tenderer L1 is Accepted. L3 is Rejected. |
| 4 | L4₹47.4 L+₹2.1 L (4.74%)Rejected-Finance COIMBATORE 18 TAMIL NADU | 18 | ₹47.4 L+₹2.1 L (4.74%) | L4 | Rejected-Finance Lowest Tenderer L1 is Accepted. L4 is Rejected. |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Worksite inspection certificate as per Corrigendum to Tender ID : 2024_HWAY_481828_1 dated 13 09 2024 in tender document is not enclosed |
Tender Value
₹45.2 L
EMD Value
₹32,600
Closing Date
23 Sept 2024, 11:00 amClosed
The Divisional Engineer H C and M
21 Alangiyam road Dharapuram 638656
Special Repairs to The road branching at Km 10by0 of Karatholuvu Komaralingam road to Sarkarkannadiputhur at Km 0by0 to 2by2
2024_HWAY_481828_1
TN No 10 2024 25 SDO Dated 28 08 2024
Open Tender
Civil Works - Highways
Percentage
90 days
Madathukulam
Refer Tender Bid Document
9 documents required · 9 mandatory
₹0
₹32,600
8 Apr 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Panjalingam C Created Date/Time: 25-Sep-2024 06:56 PM Tender Title: TN No 10 2024 25 SDO Dated 28 08 2024 Tender ID: 2024_HWAY_481828_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Dharapuram Division
Name of Work: Special Repairs to The road branching at Km 10/0 of Karatholuvu - Komaralingam road to Sarkarkannadiputhur at Km 0/0-2/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTHI & CO (GSTN-NA) BID ID -1144594 3827663.77 5.00 4742475.00 Fourty Seven Lakh Fourty Two Thousand Four Hundred and Seventy Five
2.00 SONY INFRA (GSTN-NA) BID ID -1144629 3827663.77 2.00 4606976.00 Fourty Six Lakh Six Thousand Nine Hundred and Seventy Six
3.00 K PALANICHAMY & CO (GSTN-NA) BID ID -1142538 3827663.77 .25 4527935.00 Fourty Five Lakh Twenty Seven Thousand Nine Hundred and Thirty Five
4.00 jawahar constructions (GSTN-NA) BID ID -1143535 3827663.77 2.50 4629560.00 Fourty Six Lakh Twenty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: K PALANICHAMY & CO(4527935.00)
BOQ Summary Details Tender Title: TN No 10 2024 25 SDO Dated 28 08 2024 Tender ID: 2024_HWAY_481828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K PALANICHAMY & CO (BID ID -1142538) 4527935.00 L1
2 SONY INFRA (BID ID -1144629) 4606976.00 L2
3 jawahar constructions (BID ID -1143535) 4629560.00 L3
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