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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹159.9 CrAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹175.9 Cr+₹16.0 Cr (10.0%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹196.4 Cr+₹36.5 Cr (22.8%)Admitted-Finance PLOT NO 178 A MLA COLONY ROAD NO 12 BANJARA HILLS HYDERABAD 500 034 | HYDERABAD | TELANGANA | 500034 | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SRICO PROJECTS PVT LTD L3 | P&C PROJECTS PRIVATE LIMITED L2 | VISHNUO INFRA PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|
| 1.00CIVIL AND STRUCTURAL WORK | ||||||
| 2.00 | CONSTRUCTION OF ENTRY/ EXIT STRUCTURES ALONG WITH CONNECTING BRIDGE FOR ELEVATED METRO STATIONS OF CORRIDOR 3 AT NEHRU NAGAR, KANDANCHAVADI, PERUNGUDI, THORAIPAKKAM, METTUKUPPAM, PTC COLONY, OKKIYAMPET, KARAPAKKAM AND OKKIYAM THORAIPAKKAM AS PER DRAWINGS AND EMPLOYER’S REQUIREMENTS (CIVIL & STRUCTURAL WORKS, ARCHITECTURAL WORK, ETC. AND OTHER MISCELLANEOUS WORKS) AT CHENNAI, TAMIL NADU | 1 | Total Value | 1,42,95,43,881.58 ₹1,42,95,43,881.58 | 1,22,45,79,177.39 ₹1,22,45,79,177.39 | 1,06,44,57,579.75 ₹1,06,44,57,579.75 Lowest |
| 3.00 | Works to be executed under Specific Provisional Sum: This will be operated for the following items: Construction of
(a) Architectural work, block work and finishes.,
(b) Boundary walls integrated with Storm Water Drain (SWD).,
(c) Internal & external drainage, Plumbing and Sanitary fixtures, fittings and accessories.,
(d) Signages.,
(e) Entry Arch, Gate and Security office, Boom barrier and checkpoint.,
(f) Landscaping and irrigation system.,
(g) Gratings and drain cover.,
(h) Façade for building and link bridge.
(Payment shall be made as per actual work executed by Contractor and rate shall be as per DSR/ DAR Civil 2023 excluding GST and after deducting 10% towards B AND R's usual over heads, will be adopted for these works (No Chennai factor shall be applicable for the works under this category). | 1 | Total Value | 52,96,00,000 ₹52,96,00,000 Lowest | 52,96,00,000 ₹52,96,00,000 Lowest | 52,96,00,000 ₹52,96,00,000 Lowest |
| 4.00 | Provisional Sum for Temporary diversion, maintenance and restoration of utilities, supporting work for protection and retention of utilities and other miscellaneous work.
The contractor shall carry out the works relating to the utilities in consultation with the utility agencies and the utility works shall be carried out through the approved contractors of the respective utility agencies (CMWSSB, TNEB, BSNL etc.). The Contractor shall be paid as per the actual executed quantities, based on the approved estimate of the respective department or as per the current Schedule of Rates (SOR) of the concerned utility department or market rates (In case the rates are not available in SOR). Additional 10% on the certified payment (excluding GST) shall be paid by Client and this 10% amount will be retained by B AND R towards the coordination overhead charges and profit. This 10% additional payment is not applicable for any connection charges to be paid to the utility agencies for the diverted utilities. | 1 | Total Value | 50,00,000 ₹50,00,000 Lowest | 50,00,000 ₹50,00,000 Lowest | 50,00,000 ₹50,00,000 Lowest |
| 5.00IMP NOTE:- 1. MANDATARY TO FILL 2ND SHEET, OR RESULT WILL COME INCOMPLETE 2. BIDDER MUST PUT THEIR COMPANY NAME IN " NAME OF BIDDER " FIELD | ||||||
| 6.00"NOTE:- THE ABOVE RATE SHALL BE INCLUSIVE OF ALL TAXES & DUTIES, ROYALTIES, CESS, ENVIORMENTAL & POLLUTION, FITNESS & SAFETY CLEARANCE CHARGES (IF ANY), OR ANY OTHER INCIDENTAL CHARGES ETC BUT EXCLUDING GST." | ||||||
Tender Value
₹166.7 Cr
EMD Value
₹1.2 Cr
Closing Date
15 Dec 2025, 5:30 pmClosed
General Manager (Commercial)
Bridge and Roof Co. (India) Ltd Kankaria Centre (4TH/5th Floor) 2/1 Russel Street Kolkata 700 071
(Continue..) AS PER DRAWINGS AND EMPLOYERS REQUIREMENTS (CIVIL AND STRUCTURAL WORKS, ARCHITECTURAL WORK, ETC. AND OTHER MISCELLANEOUS WORKS) AT CHENNAI, TAMIL NADU
2025_BandR_885516_1
B AND R/HO/CMRL/51289/ENTRY EXIT/9 STATIONS/NIT/01
Open Tender
Construction Works
Works
390 days
NEHRU NAGAR, KANDANCHAVADI, ETC
Please refer to tender Document
10 documents required · 10 mandatory
₹1.2 L
Bridge and Roof Co.India Ltd
₹1.2 Cr
29 Dec 2025
13 Nov 2025
16 Dec 2025
13 Nov 2025
15 Dec 2025
13 Nov 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | CIVIL AND STRUCTURAL WORK | - | - | - | - |
| 2 | CONSTRUCTION OF ENTRY/ EXIT STRUCTURES ALONG WITH CONNECTING BRIDGE FOR ELEVATED METRO STATIONS OF CORRIDOR 3 AT NEHRU NAGAR, KANDANCHAVADI, PERUNGUDI, THORAIPAKKAM, METTUKUPPAM, PTC COLONY, OKKIYAMPET, KARAPAKKAM AND OKKIYAM THORAIPAKKAM AS PER DRAWINGS AND EMPLOYER’S REQUIREMENTS (CIVIL & STRUCTURAL WORKS, ARCHITECTURAL WORK, ETC. AND OTHER MISCELLANEOUS WORKS) AT CHENNAI, TAMIL NADU | 1 | Total Value | - | - |
| 3 | Works to be executed under Specific Provisional Sum: This will be operated for the following items: Construction of
(a) Architectural work, block work and finishes.,
(b) Boundary walls integrated with Storm Water Drain (SWD).,
(c) Internal & external drainage, Plumbing and Sanitary fixtures, fittings and accessories.,
(d) Signages.,
(e) Entry Arch, Gate and Security office, Boom barrier and checkpoint.,
(f) Landscaping and irrigation system.,
(g) Gratings and drain cover.,
(h) Façade for building and link bridge.
(Payment shall be made as per actual work executed by Contractor and rate shall be as per DSR/ DAR Civil 2023 excluding GST and after deducting 10% towards B AND R's usual over heads, will be adopted for these works (No Chennai factor shall be applicable for the works under this category). | 1 | Total Value | 52,96,00,000 | ₹52,96,00,000 |
| 4 | Provisional Sum for Temporary diversion, maintenance and restoration of utilities, supporting work for protection and retention of utilities and other miscellaneous work.
The contractor shall carry out the works relating to the utilities in consultation with the utility agencies and the utility works shall be carried out through the approved contractors of the respective utility agencies (CMWSSB, TNEB, BSNL etc.). The Contractor shall be paid as per the actual executed quantities, based on the approved estimate of the respective department or as per the current Schedule of Rates (SOR) of the concerned utility department or market rates (In case the rates are not available in SOR). Additional 10% on the certified payment (excluding GST) shall be paid by Client and this 10% amount will be retained by B AND R towards the coordination overhead charges and profit. This 10% additional payment is not applicable for any connection charges to be paid to the utility agencies for the diverted utilities. | 1 | Total Value | 50,00,000 | ₹50,00,000 |
| 5 | IMP NOTE:-
1. MANDATARY TO FILL 2ND SHEET, OR RESULT WILL COME INCOMPLETE
2. BIDDER MUST PUT THEIR COMPANY NAME IN " NAME OF BIDDER " FIELD | - | - | - | - |
| 6 | "NOTE:-
THE ABOVE RATE SHALL BE INCLUSIVE OF ALL TAXES & DUTIES, ROYALTIES, CESS, ENVIORMENTAL & POLLUTION, FITNESS & SAFETY CLEARANCE CHARGES (IF ANY), OR ANY OTHER INCIDENTAL CHARGES ETC BUT EXCLUDING GST." | - | - | - | - |
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