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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 CrAdmitted-Finance NO 68 KALLURI NAGAR ANNA NAGAR PEELAMEDU COIMBATORE 641004 | ₹68.0 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT RECOMMENDED |
| Sl No | Description | Qty | Unit | SABARI CONSTRUCTIONS TECHNOLOGIES PRIVATE LIMITED L1 |
|---|---|---|---|---|
| 1.00EARTH WORK | ||||
| 2.00 | Tender details | 1 | Total Value | 46,65,81,417.67 ₹46.7 Cr |
| 3.00 | Works to be executed under Specific Provisional Sum: This will be operated for the following items: Construction of
(a) Architectural work, block work and finishes.,
(b) Boundary walls integrated with Storm Water Drain (SWD).,
(c) Internal & external drainage, Plumbing and Sanitary fixtures, fittings and accessories.,
(d) Signages.,
(e) Entry Arch, Gate and Security office, Boom barrier and checkpoint.,
(f) Landscaping and irrigation system.,
(g) Gratings and drain cover.,
(h) Façade for building and link bridge.
(Payment shall be made as per actual work executed by Contractor and rate shall be as per DSR/ DAR Civil 2023 excluding GST and after deducting 10% towards B AND R's usual over heads, will be adopted for these works (No Chennai factor shall be applicable for the works under this category). | 1 | Total Value | 21,18,40,000 ₹21.2 Cr |
| 4.00 | Provisional Sum for Temporary diversion, maintenance and restoration of utilities, supporting work for protection and retention of utilities and other miscellaneous work.
The contractor shall carry out the works relating to the utilities in consultation with the utility agencies and the utility works shall be carried out through the approved contractors of the respective utility agencies (CMWSSB, TNEB, BSNL etc.). The Contractor shall be paid as per the actual executed quantities, based on the approved estimate of the respective department or as per the current Schedule of Rates (SOR) of the concerned utility department or market rates (In case the rates are not available in SOR). Additional 10% on the certified payment (excluding GST) shall be paid by Client and this 10% amount will be retained by B AND R towards the coordination overhead charges and profit. This 10% additional payment is not applicable for any connection charges to be paid to the utility agencies for the diverted utilities. | 1 | Total Value | 20,00,000 ₹20 L |
| 5.00IMP NOTE:- 1. MANDATARY TO FILL 2ND SHEET, OR RESULT WILL COME INCOMPLETE 2. BIDDER MUST PUT NAME IN " NAME OF BIDDER " FIELD ON BOTH SPREAD SHEET | ||||
| 6.00"NOTE:- THE ABOVE RATE SHALL BE INCLUSIVE OF ALL TAXES & DUTIES, ROYALTIES, CESS, ENVIORMENTAL & POLLUTION, FITNESS & SAFETY CLEARANCE CHARGES (IF ANY), OR ANY OTHER INCIDENTAL CHARGES ETC BUT EXCLUDING GST." | ||||
Updated dates
Tender Value
₹66.7 Cr
EMD Value
₹53.0 L
Closing Date
19 May 2026, 5:30 pmClosed
General Manager (Commercial)
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071
(Continue..) AS PER DRAWINGS AND EMPLOYERS REQUIREMENTS (CIVIL AND STRUCTURAL WORKS, ARCHITECTURAL WORK, ETC. AND OTHER MISCELLANEOUS WORKS) AT CHENNAI, TAMIL NADU
2026_BandR_904484_1
B AND R / HO / CMRL / 51289 / ENTRY EXIT / 9 STATIONS / NIT / 02
Open Tender
Construction Works
210 days
NEHRU NAGAR, KANDANCHAVADI, ETC
Please refer to tender document
11 documents required · 11 mandatory
₹1.0 L
Bridge and Roof Co.India Ltd
₹53.0 L
30 May 2026
3 Apr 2026
20 May 2026
3 Apr 2026
19 May 2026
10 Apr 2026
3 Apr 2026 - 9 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
EARTH WORK | - | - | - | - | Item1 | |
Tender details | - | Total Value | - | - | Item2 | |
Works to be executed under Specific Provisional Sum: This will be operated for the following items: Construction of
(a) Architectural work, block work and finishes.,
(b) Boundary walls integrated with Storm Water Drain (SWD).,
(c) Internal & external drainage, Plumbing and Sanitary fixtures, fittings and accessories.,
(d) Signages.,
(e) Entry Arch, Gate and Security office, Boom barrier and checkpoint.,
(f) Landscaping and irrigation system.,
(g) Gratings and drain cover.,
(h) Façade for building and link bridge.
(Payment shall be made as per actual work executed by Contractor and rate shall be as per DSR/ DAR Civil 2023 excluding GST and after deducting 10% towards B AND R's usual over heads, will be adopted for these works (No Chennai factor shall be applicable for the works under this category). | - | Total Value | - | - | Item3 | |
Provisional Sum for Temporary diversion, maintenance and restoration of utilities, supporting work for protection and retention of utilities and other miscellaneous work.
The contractor shall carry out the works relating to the utilities in consultation with the utility agencies and the utility works shall be carried out through the approved contractors of the respective utility agencies (CMWSSB, TNEB, BSNL etc.). The Contractor shall be paid as per the actual executed quantities, based on the approved estimate of the respective department or as per the current Schedule of Rates (SOR) of the concerned utility department or market rates (In case the rates are not available in SOR). Additional 10% on the certified payment (excluding GST) shall be paid by Client and this 10% amount will be retained by B AND R towards the coordination overhead charges and profit. This 10% additional payment is not applicable for any connection charges to be paid to the utility agencies for the diverted utilities. | - | Total Value | - | - | Item4 | |
IMP NOTE:-
1. MANDATARY TO FILL 2ND SHEET, OR RESULT WILL COME INCOMPLETE
2. BIDDER MUST PUT NAME IN " NAME OF BIDDER " FIELD ON BOTH SPREAD SHEET | - | - | - | - | - | |
"NOTE:-
THE ABOVE RATE SHALL BE INCLUSIVE OF ALL TAXES & DUTIES, ROYALTIES, CESS, ENVIORMENTAL & POLLUTION, FITNESS & SAFETY CLEARANCE CHARGES (IF ANY), OR ANY OTHER INCIDENTAL CHARGES ETC BUT EXCLUDING GST." | - | - | - | - | Item5 |
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