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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC 400 A SREE SAI NAGAR MUTHIRAI VIRPANAIYALAR STREET VADAKKU MASI STREET MADURAI 625 001 | MADURAI | TAMIL NADU | 625001 | ₹6.1 Cr Quoted ₹6.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 Cr+₹27.1 L (4.41%)Rejected-Finance KUBERAN NAGAR MARANI ROAD THIRUMALPURAM POST MADURAI 14 | MADURAI | TAMIL NADU | 625014 | ₹6.4 Cr+₹27.1 L (4.41%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 Cr+₹36.6 L (5.94%)Rejected-Finance 1 407 1A ENGINEER 4TH CROSS STREET THIRUPPALAI MADURAI 625014 | MADURAI | TAMIL NADU | 625014 | ₹6.5 Cr+₹36.6 L (5.94%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.1 Cr
EMD Value
₹3.1 L
Closing Date
22 Aug 2023, 3:00 pmClosed
The Superintending Engineer H C and M Madurai
The Superintending Engineer H C and M Madurai
Widening from Single lane to Two lane and Strengthening at km 0/0 3/6 of Kalvelipatti-A.Pudupatti road including Reconstruction of Culverts at Km 0/4, 1/6, 2/8, 2/10, 3/6(i), Widening of Minor bridge at Km 0/10(iii) and Widening of Culvert at Km 0/10
2023_HWAY_351760_1
MDU 070 TN 014 2023 24 HDO Dated 20.07.2023
Open Tender
Civil Works - Roads
Percentage
180 days
madurai
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3.1 L
Yes
10 Apr 2024
5 Aug 2023
4 Sept 2023
5 Aug 2023
22 Aug 2023
7 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 20-Sep-2023 11:58 PM Tender Title: MDU 070 TN 014 2023 24 HDO Dated 20.07.2023 Tender ID: 2023_HWAY_351760_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Widening from Single lane to Two lane and Strengthening at km 0/0 - 3/6 of Kalvelipatti-A.Pudupatti road including Reconstruction of Culverts at Km 0/4, 1/6, 2/8, 2/10, 3/6(i), Widening of Minor bridge at Km 0/10(iii) and Widening of Culvert at Km 0/10(i), 0/10(ii), 2/6(i), 2/6(ii), 3/2, 3/6(ii) (MDU-070) 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 SHREE N V AND CO(GSTN-NA) 51688961.952 1.000 61602905.000 Six Crore Sixteen Lakh Two Thousand Nine Hundred and Five
2.00 NOTCH INDIA PROJECTS(GSTN-NA) 51688961.952 5.450 64317092.000 Six Crore Fourty Three Lakh Seventeen Thousand Ninty Two
3.00 SUBASH BUILDERS(GSTN-NA) 51688961.952 7.000 65262483.000 Six Crore Fifty Two Lakh Sixty Two Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: SHREE N V AND CO(61602905.000)
BOQ Summary Details Tender Title: MDU 070 TN 014 2023 24 HDO Dated 20.07.2023 Tender ID: 2023_HWAY_351760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE N V AND CO 61602905.000 L1
2 NOTCH INDIA PROJECTS 64317092.000 L2
3 SUBASH BUILDERS 65262483.000 L3
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