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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.7 LAccepted-AOC | L1 | Accepted-AOC Quoted Less Percentage | |
| 2 | L2₹1.0 Cr+₹2.0 L (1.94%)Rejected-AOC O G HALLI DHARMAPURI DISTRICT | KRISHNAGIRI | TAMIL NADU | 635106 | L2 | Rejected-AOC Quoted Above Percentage | |
| 3 | L3₹1.1 Cr+₹4.0 L (3.88%)Rejected-AOC | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹98.8 L
EMD Value
₹60,000
Closing Date
27 Dec 2021, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs to Km 0/2-3/650 of Boothanatham - Kaliyur - Jammanahalli Road
2021_HWAY_216117_1
3 /2021-2022 / HDO, Dated. 25.11.2021-17
Open Tender
Civil Works - Roads
Percentage
90 days
Dharmapuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹60,000
23 Feb 2022
6 Dec 2021
29 Dec 2021
6 Dec 2021
27 Dec 2021
11 Dec 2021
8 Dec 2021 - 10 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 29-Dec-2021 05:21 PM Tender Title: Special Repair Works Tender ID: 2021_HWAY_216117_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Km 0/2-3/650 of Boothanatham - Kaliyur - Jammanahalli Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumaresan Contractor(GSTN-33BLJPK2525F1ZF) 8818106.510 3.000 10172568.000 One Crore One Lakh Seventy Two Thousand Five Hundred and Sixty Eight
2.00 Natarajan Contractor(GSTN-33ADQPN5949N1ZO) 8818106.510 5.000 10370093.000 One Crore Three Lakh Seventy Thousand Ninty Three
3.00 D S Akbal(GSTN-33AFBPA6343L1ZQ) 8818106.510 7.000 10567619.000 One Crore Five Lakh Sixty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: Kumaresan Contractor(10172568.000)
BOQ Summary Details Tender Title: Special Repair Works Tender ID: 2021_HWAY_216117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kumaresan Contractor 10172568.000 L1
2 Natarajan Contractor 10370093.000 L2
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