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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrAccepted-AOC 17 NETHAJI ROAD MADURAI 625001 | MADURAI | TAMIL NADU | 625001 | ₹5.4 Cr Quoted ₹5.6 Cr | L1 | Accepted-AOC The negotiated tender of M/s. SHRI PRAKASH INFRA is at 0.013 percentage less ER is approved by C.E.Chennai |
| 2 | L2₹5.7 Cr+₹5.4 L (0.97%)Rejected-Finance H 99 6TH CROSS STREET R M COLONY DINDIGUL | ₹5.7 Cr+₹5.4 L (0.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 Cr+₹16.3 L (2.91%)Rejected-Finance MADURAI MADURAI TAMIL NADU | MADURAI | TAMIL NADU | 625001 | ₹5.8 Cr+₹16.3 L (2.91%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical NO 1108 2A SEVUKAMPATTI VILLAGE MADURAI MAIN ROAD DINDIGUL 624211 | DINDIGUL | TAMIL NADU | 624211 | - | - | Rejected-Technical Not Accepted |
Tender Value
₹5.4 Cr
EMD Value
₹2.8 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
Widening Strengthening Improvements to Riding Quality including Widening of Box Culvert and Pipe culvert and Re construction of Box culvert Works in the Government roads of Athoor Highways C M Sub Division MDU 005
2024_HWAY_476732_1
MDU No 005 TN No 05 2024 25 HDO Dated 14 08 2024
Open Tender
Civil Works - Roads
Percentage
180 days
Dindigul
Refer PQ Documents
10 documents required · 10 mandatory
₹0
₹2.8 L
3 Dec 2024
24 Aug 2024
25 Sept 2024
24 Aug 2024
23 Sept 2024
28 Aug 2024
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 16-Oct-2024 06:21 PM Tender Title: MDU No 005 TN No 05 2024 25 HDO Dated 14 08 2024 Tender ID: 2024_HWAY_476732_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Widening ,Strengthening, Improvements to Riding Quality including Widening of Box Culvert and Pipe culvert and Re-construction of Box culvert Works in the Government roads of Athoor (Highways) C&M Sub-Division (MDU -005) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KUMARAN CONSTRUCTION (GSTN-NA) BID ID -1144027 46090675.760 6.000 57650218.000 Five Crore Seventy Six Lakh Fifty Thousand Two Hundred and Eighteen
2.00 SIGRUN VERTRAG PROJECTS (GSTN-NA) BID ID -1145046 46090675.760 4.000 56562478.000 Five Crore Sixty Five Lakh Sixty Two Thousand Four Hundred and Seventy Eight
3.00 SHRI PRAKASH INFRA (GSTN-NA) BID ID -1145144 46090675.760 3.000 56018607.000 Five Crore Sixty Lakh Eighteen Thousand Six Hundred and Seven
Lowest Amount Quoted BY: SHRI PRAKASH INFRA(56018607.000)
BOQ Summary Details Tender Title: MDU No 005 TN No 05 2024 25 HDO Dated 14 08 2024 Tender ID: 2024_HWAY_476732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PRAKASH INFRA (BID ID -1145144) 56018607.000 L1
2 SIGRUN VERTRAG PROJECTS (BID ID -1145046) 56562478.000 L2
3 SRI KUMARAN CONSTRUCTION (BID ID -1144027) 57650218.000 L3
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