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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC The Lowest tender is approved by the Council on 03.11.2025 |
| 2 | L2₹6.6 LRejected-Finance NO 11 6 H M T COLONY THIRUVALLUVAR NAGAR PATCHUR KARAIKAL 609 602 | KARAIKAL | PUDUCHERRY | 609602 | ₹6.6 L | L2 | Rejected-Finance L2 Second Lowest |
| 3 | L3₹6.8 LRejected-Finance NO 225 KAVARAI STREET AKKARAIVATTAM KARAIKAL | ₹6.8 L | L3 | Rejected-Finance L3 Highest Bidder |
Tender Value
Refer Docs
EMD Value
₹13,700
Closing Date
29 Aug 2025, 11:00 amClosed
Commissioner
Commune Panchayat, Thirunallar.
Providing Cement Concrete Road to the balance portion at Arangapet in Thirunallar
2025_DLA_19549_1
13/TNRCP/e-Tender/2025-26
Open Tender
Civil Works - Roads
180 days
Thirunallar
Please refer Tender documents.
4 documents required · 4 mandatory
₹525
₹13,700
24 Apr 2026
21 Aug 2025
29 Aug 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
eTendering System Government of Puducherry Created By: Savitha E Created Date/Time: 29-Aug-2025 06:10 PM Tender Title: Providing Cement Concrete Road to the balance portion at Arangapet in Thirunallar Tender ID: 2025_DLA_19549_1
Tender Inviting Authority: THE COMMISSIONER, THIRUNALLAR COMMUNE PANCHAYAT
Name of Work: Providing Cement Concrete Road to the balance portion at Arangapet in Thirunallar.
Contract No: 13/TNRCP/e-Tender/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.KAVITHA (GSTN-34CEFPK8244H1ZF) BID ID -62787 682707.00 -3.17 661065.19 Six Lakh Sixty One Thousand Sixty Five
2.00 M.ARUMUGAM (GSTN-34AJRPA1142R1Z0) BID ID -62883 682707.00 -8.20 626725.03 Six Lakh Twenty Six Thousand Seven Hundred and Twenty Five
3.00 GANAPATHY R (GSTN-NA) BID ID -62681 682707.00 0.00 682707.00 Six Lakh Eighty Two Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M.ARUMUGAM(626725.03)
BOQ Summary Details Tender Title: Providing Cement Concrete Road to the balance portion at Arangapet in Thirunallar Tender ID: 2025_DLA_19549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.ARUMUGAM (BID ID -62883) 626725.03 L1
2 K.KAVITHA (BID ID -62787) 661065.19 L2
3 GANAPATHY R (BID ID -62681) 682707.00 L3
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