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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.0 LAccepted-AOC ERODE | ERODE | TAMIL NADU | 638001 | 1 | Accepted-AOC L1 is accepted | |
| 2 | 2₹46.3 L+₹88,102 (1.94%)Rejected-Finance A 24 HOUSING UNIT KOLLAMPALAYAM ERODE 638 002 | ERODE | TAMIL NADU | 638002 | 2 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L2 is Rejected. | |
| 3 | 3₹47.1 L+₹1.8 L (3.88%)Rejected-Finance | 3 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L3 is Rejected. | |
| 4 | 4₹48.5 L+₹3.1 L (6.80%)Rejected-Finance 213 Y KAMARAJ NAGAR FIRST STREET BHAVANI | KARUR | TAMIL NADU | 621301 | 4 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L4 is Rejected. |
Tender Value
₹44.1 L
EMD Value
₹32,100
Closing Date
23 Sept 2024, 11:00 amClosed
Divisional Engineer Highways C and M Erode
The Divisional Engineer Highways C and M 102, Moolapalayam Poondurai Road Erode 638002
Special Repairs to Km 2 by 0 to 3 by 6 of Perundurai Panickkampalayam Thoppupalayam Road
2024_HWAY_481390_1
TN 12 24 25 SDO Dt 03 09 2024 Perundurai Sub Dn
Open Tender
Civil Works - Highways
Percentage
60 days
Perundurai
Refer Tender Bid Document
10 documents required · 10 mandatory
₹0
₹32,100
21 Mar 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: vijayalakshmi s Created Date/Time: 25-Sep-2024 05:06 PM Tender Title: TN 12 24 25 SDO Dt 03 09 2024 Perundurai Sub Dn Tender ID: 2024_HWAY_481390_1
Tender Inviting Authority: Divisional Engineer, Highways, Construction and Maintenance, Erode Division
Name of Work: Special Repairs to Km 2/0-3/6 of Perundurai - Panickkampalayam - Thoppupalayam Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VETRI CONSTRUCTIO (GSTN-33AAMFV3002D1ZO) BID ID -1144070 3733165.96 7.00 4713496.00 Fourty Seven Lakh Thirteen Thousand Four Hundred and Ninty Six
2.00 VEDANAYAKI CONSTRUCTION (GSTN-33AAKFV8565F1ZS) BID ID -1145339 3733165.96 10.00 4845650.00 Fourty Eight Lakh Fourty Five Thousand Six Hundred and Fifty
3.00 MSK Infra Projects (GSTN-NA) BID ID -1143076 3733165.96 3.00 4537290.00 Fourty Five Lakh Thirty Seven Thousand Two Hundred and Ninty
4.00 M/s. Kousic & Co (GSTN-NA) BID ID -1144352 3733165.96 5.00 4625392.00 Fourty Six Lakh Twenty Five Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MSK Infra Projects(4537290.00)
BOQ Summary Details Tender Title: TN 12 24 25 SDO Dt 03 09 2024 Perundurai Sub Dn Tender ID: 2024_HWAY_481390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSK Infra Projects (BID ID -1143076) 4537290.00 L1
2 M/s. Kousic & Co (BID ID -1144352) 4625392.00 L2
3 VETRI CONSTRUCTIO (BID ID -1144070) 4713496.00 L3
4 VEDANAYAKI CONSTRUCTION (BID ID -1145339) 4845650.00 L4
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