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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC Work is awarded to M/s.G.T Associates |
| 2 | 2₹1.5 Cr+₹3.0 L (1.98%)Rejected-Finance CHENNAI | CHENNAI | TAMIL NADU | 600001 | ₹1.5 Cr+₹3.0 L (1.98%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L2 is Rejected |
| 3 | 3₹1.6 Cr+₹7.5 L (4.95%)Rejected-Finance NO 3 1 327 AUNDIPATTI TALUK ANDIPATTI THENI 625 512 | THENI | TAMIL NADU | 625512 | ₹1.6 Cr+₹7.5 L (4.95%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be Accepted. L3 is Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹87,000
Closing Date
16 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 Avinashi (H) CAndM Sub Division for 202324 (TPR - 061)
2023_HWAY_351715_1
TN 06 23 24 Tirupur Dn TPR 061
Open Tender
Civil Works - Highways
Percentage
60 days
Avinashi
Refer Tender Document
9 documents required · 9 mandatory
₹0
₹87,000
28 Nov 2023
29 Jul 2023
17 Aug 2023
29 Jul 2023
16 Aug 2023
1 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Srinivasan K Created Date/Time: 18-Aug-2023 08:57 PM Tender Title: TN 06 23 24 Tirupur Dn TPR 061 Tender ID: 2023_HWAY_351715_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Roads in Avinashi (H) C&M Sub – Division for 2023-24 (TPR - 061) Road A :- Special Repairs to Avinashi - Koottapalli road at km 0/0 - 1/0 Road B :- Special Repairs to Palladam - Avinashi - Puliyampatti road at km 14/2 - 14/382, 14/8 - 15/0 Road C :- Special Repairs to Palankarai - Nambiyur road at km 5/0 - 6/2 Road D :- Special Repairs to Palankarai - Nambiyur road at km 6/2 - 7/4 Road E :- Special Repairs to Palankarai - Nambiyur road at km 7/4 - 8/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.G.T Associates(GSTN-NA) 12732725.27 1.00 15174861.00 One Crore Fifty One Lakh Seventy Four Thousand Eight Hundred and Sixty One
2.00 MURUGAN CONSTRUCTION(GSTN-NA) 12732725.27 6.00 15926093.00 One Crore Fifty Nine Lakh Twenty Six Thousand Ninty Three
3.00 SANKAR(GSTN-NA) 12732725.27 3.00 15475354.00 One Crore Fifty Four Lakh Seventy Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/s.G.T Associates(15174861.00)
BOQ Summary Details Tender Title: TN 06 23 24 Tirupur Dn TPR 061 Tender ID: 2023_HWAY_351715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.G.T Associates 15174861.00 L1
2 SANKAR 15475354.00 L2
3 MURUGAN CONSTRUCTION 15926093.00 L3
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