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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹14.8 CrAdmitted-Finance | ₹14.8 Cr | H1 | Admitted-Finance |
| 2 | H2₹14.5 CrAdmitted-Finance E 30 2ND FLOOR 2ND AVENUE BESANT NAGAR CHENNAI 600 090 | CHENNAI | TAMIL NADU | 600090 | ₹14.5 Cr | H2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | AVP INFRACON LIMITED H2 | BRConstructions H1 |
|---|---|---|---|---|---|
| 1.00Contract for Supply and Delivery of HSD Steel bars of 8 mm and 10 mmdia. required for all the Blocks in The Kallakurichi district for the year 2024-25 | |||||
| 1.01 | Rate per MT for Supply and Delivery of HSD Steel bars of 8 mm and 10 mmrequired for all the Blocks for the year 2024-25(Fe 550) The rate shall be inclusive of freight, loading, Unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST, SGST, IGST. Also the price quoted should be the same irrespective of the Block of the district, where Steel has to be supplied & delivered.
Note: A single rate per MT should be quoted irrespective of the size of the steel bars CONDITIONS:
1) The Bidder should Supply to all the blocks and other designated places within the District as may be specified by the District Collector or any officer of the Rural Development Department as indicated in the purchase order at a single rate per MT.
2) The bidder shall quote the basic rate inclusive of freight, loading, unloading, stacking at the site, toll and any such other levies/taxes as may be applicable excluding CGST,SGST, IGST.
3) CGST,SGST, IGST will be applicable at prevailing rates.
4) The rate should be quoted in both figures and words. In case of any discrepancy, lowest of the two shall be taken for consideration.
5) The rate shall be valid for one year from the date of signing of agreement or till finalisation of next rate contract, whichever is earlier. | 2,371 | MT | 51,900 ₹12.3 Cr | 53,000 ₹12.6 Cr |
| 1.51 | GST Amount for providing Service to Government Contract Works for the above Construction Works. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package} | 1 | GST Amount (in Rupees) | 2,21,49,882 ₹2.2 Cr | 2,26,19,340 ₹2.3 Cr |
Tender Value
₹15.7 Cr
EMD Value
₹15.7 L
Closing Date
28 Oct 2024, 3:00 pmClosed
Project Director
DRDA, Kallakurichi
Rate Contract for Supply and Delivery of HSD Steel Bars of dia. 8 mm and 10 mm required for all the Blocks in Kallakurichi District for the Year 2024- 25
2024_RDTN_495880_1
KKI/Steel/DIPR/3235/2024
Open Tender
Materials
180 days
Kallakurichi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15.7 L
DRDA, Kallakurichi
21 Nov 2025
23 Oct 2024
28 Oct 2024
23 Oct 2024
28 Oct 2024
23 Oct 2024
25 Oct 2024
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