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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 4 243A LAKSHMI NAGAR ACHIPATTI PANCHAYAT POLLACHI COIMBATORE TAMILNADU 642002 | COIMBATORE | TAMIL NADU | 642002 | ₹1.7 Cr | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹1.8 Cr+₹3.0 L (1.73%)Rejected-Finance | ₹1.8 Cr+₹3.0 L (1.73%) | L2 | Rejected-Finance Highest Rate Quoted |
| 3 | L3₹1.8 Cr+₹4.7 L (2.69%)Rejected-Finance | ₹1.8 Cr+₹4.7 L (2.69%) | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹1.7 Cr
EMD Value
₹94,000
Closing Date
27 Dec 2021, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer H C and M Circle Door No. 1653 Highways Compound Trichy Road Coimbatore - 641018
Special Repairs to Government Highways Roads in Pollachi H C and M Sub Division Jurisdiction
2021_HWAY_215671_1
7-5
Open Tender
Civil Works - Highways
Percentage
120 days
Pollachi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹94,000
7 Mar 2022
6 Dec 2021
28 Dec 2021
6 Dec 2021
27 Dec 2021
7 Dec 2021
eProcurement System Government of Tamil Nadu Created By: kala Govindharajan Created Date/Time: 28-Dec-2021 06:02 PM Tender Title: Non Plan 2021 - 2022 Tender ID: 2021_HWAY_215671_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatire Circle
Special Repairs to Government Highways Roads in Pollachi (H), C&M Sub Division Jurisdiction ROAD A : Special Repairs to 70/240 - 70/6 of Avinashi - Tiruppur - Palladam - Pollachi - Cochin (via) Meenkarai road ROAD B : Special Repairs to 70/6 - 71/0 of Avinashi - Tiruppur - Palladam - Pollachi - Cochin (via) Meenkarai road ROAD C : Special Repairs to Km 0/0 - 1/0 of Mothirapuram road ROAD D : Special Repairs to Km 1/0 - 2/0 of Mothirapuram road ROAD E : Special Repairs to Km 2/0 - 2/8 of Mothirapuram road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K SELVA(GSTN-33ATMPS6025L1Z9) 14940768.310 7.000 17905017.000 One Crore Seventy Nine Lakh Five Thousand Seventeen
2.00 SABARI BUILDERS(GSTN-NA) 14940768.310 4.200 17436474.000 One Crore Seventy Four Lakh Thirty Six Thousand Four Hundred and Seventy Four
3.00 VIGNESH KUMAR M(GSTN-NA) 14940768.310 6.000 17737680.000 One Crore Seventy Seven Lakh Thirty Seven Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SABARI BUILDERS(17436474.000)
BOQ Summary Details Tender Title: Non Plan 2021 - 2022 Tender ID: 2021_HWAY_215671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABARI BUILDERS 17436474.000 L1
2 VIGNESH KUMAR M 17737680.000 L2
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