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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC B 303 ALPHIN TOWERS NO 3 PALANIYAPPA NORTH STREET KARUR 639 002 | KARUR | TAMIL NADU | 639002 | ₹1.0 Cr | 1 | Accepted-AOC Work Awarded to L1 M/s.SANKARANAND INFRA |
| 2 | 2₹1.1 Cr+₹1.9 L (1.87%)Rejected-Finance | ₹1.1 Cr+₹1.9 L (1.87%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L2 is Rejected |
| 3 | 3₹1.1 Cr+₹4.0 L (3.81%)Rejected-Finance | ₹1.1 Cr+₹4.0 L (3.81%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L3 is Rejected |
Tender Value
₹1.0 Cr
EMD Value
₹62,000
Closing Date
10 Aug 2023, 11:00 amClosed
Superintending Engineer Highways C and M Tirupur
The Superintending Engineer Highways C and M 39 Chikkanna College Road Tirupur 641602
Special Repairs to Government Roads in Kulithalai H C and M Sub Division for 2023 24 TPR 031
2023_HWAY_348326_1
TN 03 23 24 Karur Dn TPR 031
Open Tender
Civil Works - Highways
Percentage
60 days
Kulithalai
Refer Tender Document
9 documents required · 9 mandatory
₹0
₹62,000
8 Nov 2023
22 Jul 2023
11 Aug 2023
22 Jul 2023
10 Aug 2023
25 Jul 2023
eProcurement System Government of Tamil Nadu Created By: Vanaja K Created Date/Time: 11-Aug-2023 06:35 PM Tender Title: TN 03 23 24 Karur Dn TPR 031 Tender ID: 2023_HWAY_348326_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Roads in Kulithalai (H) C&M Sub – Division for 2023-24 (TPR - 031) Road A:- Special Repairs to km 18/0-18/6, 19/0-19/6 of Allithurai - Thogamalai road (MD-12) Road B:- Special Repairs to km 20/0-20/8 of Allithurai - Thogamalai road (MD-12) Road C:- Special Repairs to km 20/8-21/6 of Allithurai - Thogamalai road (MD-12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKARANAND INFRA(GSTN-33ADSFS9898P1Z1) 8558210.38 3.07 10408717.00 One Crore Four Lakh Eight Thousand Seven Hundred and Seventeen
2.00 Palanisamy S(GSTN-NA) 8558210.38 5.00 10603623.00 One Crore Six Lakh Three Thousand Six Hundred and Twenty Three
3.00 Vetri constructions(GSTN-NA) 8558210.38 7.00 10805596.00 One Crore Eight Lakh Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SANKARANAND INFRA(10408717.00)
BOQ Summary Details Tender Title: TN 03 23 24 Karur Dn TPR 031 Tender ID: 2023_HWAY_348326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKARANAND INFRA 10408717.00 L1
2 Palanisamy S 10603623.00 L2
3 Vetri constructions 10805596.00 L3
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