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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.0 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹2.0 Cr+₹3.8 L (1.91%)Rejected-Finance | ₹2.0 Cr+₹3.8 L (1.91%) | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 3 | 3₹2.0 Cr+₹6.6 L (3.35%)Rejected-Finance | ₹2.0 Cr+₹6.6 L (3.35%) | 3 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
Tender Value
₹1.9 Cr
EMD Value
₹1.1 L
Closing Date
10 Jan 2023, 12:30 pmClosed
Superintending Engineer Highways C and M Chennai
No.299 Anna Salai, Teynampet Chennai - 600006
Special Repairs works in Chengalpattu (H) C and M Sub Division Jurisdiction (CHN 060)
2022_HWAY_274072_1
TN.40/SI.01/CPT/CPT SUB/CHN-060/NON PLAN 2022-2023
Open Tender
Civil Works - Highways
Percentage
90 days
Chengalpattu
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
7 Mar 2023
23 Dec 2022
11 Jan 2023
23 Dec 2022
10 Jan 2023
30 Dec 2022
23 Dec 2022 - 27 Dec 2022
eProcurement System Government of Tamil Nadu Created By: J Subramanian Created Date/Time: 11-Jan-2023 06:18 PM Tender Title: TN.40 SI.No.01 CPT DIVISION CPT SUB DIVISION CHN-060 NON PLAN 2022-2023 Tender ID: 2022_HWAY_274072_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
NAME OF WORK : Special Repairs Works In Chengalpattu (H) C&M Sub Division Jurisdiction (CHN-060) A. Special Repairs to Karanai - Kunnapattu Road at Km.0/0-1/400 B.Special Repairs to Km.8/2 of Chengalpattu - Thiruporur Road to Perumthandalam Road at Km.1/5 – 2/9 C.Special Repairs to Muthugai Nallankuppam Road at Km.0/0-1/400 D.Special Repairs to Km.8/2 of Chengalpattu - Thiruporur Road to Perumthandalam Road at Km.0/0 – 1/5 E.Special Repairs to Karanai - Kunnapattu Road at Km.1/400 - 2/800 F.Special Repairs to Thaiyur road at km 1/355 - 2/0 including missing link of 250m
Contract No: TN.No.40 SI.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.NIMRODE(GSTN-33AADPN6666Q1Z1) 15948204.470 4.500 19665730.000 One Crore Ninty Six Lakh Sixty Five Thousand Seven Hundred and Thirty
2.00 S.M.ENTERPRISES(GSTN-33AFJPS1631K1ZD) 15948204.470 6.500 20042108.000 Two Crore Fourty Two Thousand One Hundred and Eight
3.00 SRI RAM CONSTRUCTIONS(GSTN-33AAEPV6793R1ZM) 15948204.470 8.000 20324391.000 Two Crore Three Lakh Twenty Four Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: R.NIMRODE(19665730.000)
BOQ Summary Details Tender Title: TN.40 SI.No.01 CPT DIVISION CPT SUB DIVISION CHN-060 NON PLAN 2022-2023 Tender ID: 2022_HWAY_274072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.NIMRODE 19665730.000 L1
2 S.M.ENTERPRISES 20042108.000 L2
3 SRI RAM CONSTRUCTIONS 20324391.000 L3
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