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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC 17 NETHAJI ROAD MADURAI 625001 | MADURAI | TAMIL NADU | 625001 | ₹3.0 Cr Quoted ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 Cr+₹5.9 L (1.94%)Rejected-Finance H 99 6TH CROSS STREET R M COLONY DINDIGUL | ₹3.1 Cr+₹5.9 L (1.94%) | L2 | Rejected-Finance L2 Higher than L1 |
| 3 | L3₹3.2 Cr+₹11.9 L (3.88%)Rejected-Finance PLOT NO 7 SRI RAM NAGAR PERIYAKULAM ROAD THENI | THENI | THENI | TAMIL NADU | ₹3.2 Cr+₹11.9 L (3.88%) | L3 | Rejected-Finance L3 Higher than L1 |
Tender Value
₹3.0 Cr
EMD Value
₹1.6 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
Strengthening works in the Government roads of Periyakulam Highways C M Sub Division MDU 031
2024_HWAY_477788_1
MDU No 031 TN No 10 2024 25 HDO Dated 21 08 2024
Open Tender
Civil Works - Roads
Percentage
90 days
Theni
Refer PQ Documents
10 documents required · 10 mandatory
₹0
₹1.6 L
24 Oct 2024
31 Aug 2024
25 Sept 2024
31 Aug 2024
23 Sept 2024
4 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 03-Oct-2024 11:37 AM Tender Title: MDU No 031 TN No 10 2024 25 HDO Dated 21 08 2024 Tender ID: 2024_HWAY_477788_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Strengthening works in the Government roads of Periyakulam (Highways) C&M Sub-Division (MDU -031) 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 M.SANNASI CONTRACTOR (GSTN-33AXXPS3567N1ZD) BID ID -1144911 25189040.792 7.000 31803683.000 Three Crore Eighteen Lakh Three Thousand Six Hundred and Eighty Three
2.00 SHRI PRAKASH INFRA (GSTN-NA) BID ID -1144763 25189040.792 3.000 30614760.000 Three Crore Six Lakh Fourteen Thousand Seven Hundred and Sixty
3.00 SIGRUN VERTRAG PROJECTS (GSTN-NA) BID ID -1145061 25189040.792 5.000 31209222.000 Three Crore Tweleve Lakh Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SHRI PRAKASH INFRA(30614760.000)
BOQ Summary Details Tender Title: MDU No 031 TN No 10 2024 25 HDO Dated 21 08 2024 Tender ID: 2024_HWAY_477788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PRAKASH INFRA (BID ID -1144763) 30614760.000 L1
2 SIGRUN VERTRAG PROJECTS (BID ID -1145061) 31209222.000 L2
3 M.SANNASI CONTRACTOR (BID ID -1144911) 31803683.000 L3
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