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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹4.4 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹4.5 Cr+₹8.3 L (1.90%)Rejected-Finance 1 1 PANJETTY PANJETTY POST TIRUVALLUR TAMIL NADU 601204 | THIRUVALLUR | TAMIL NADU | 601204 | ₹4.5 Cr+₹8.3 L (1.90%) | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 3 | Rejected-Technical | - | - | Rejected-Technical Pre Qualification not Satisfied |
Tender Value
₹4.2 Cr
EMD Value
₹2.2 L
Closing Date
28 Mar 2023, 12:30 pmClosed
SE (H) C and M Chennai
SE (H) C and M Chennai Circle, Teynampet Chennai
Construction of Lead Drain to Coovum River Branching at Km 2/1 of Grand Western Trunk Road along the Gandhi Irwin Bridge Road
2023_HWAY_290361_1
TN.45-SL.NO.01 /CCR /PFR 2022-23 WORK
Open Tender
Civil Works - Highways
Percentage
150 days
CHENNAI
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹2.2 L
17 Apr 2023
22 Feb 2023
29 Mar 2023
22 Feb 2023
28 Mar 2023
2 Mar 2023
22 Feb 2023 - 27 Feb 2023
eProcurement System Government of Tamil Nadu Created By: Subramani Karthikeyan Created Date/Time: 01-Apr-2023 12:42 PM Tender Title: TN.45-SL.NO.01 /CCR /PFR 2022-23 WORK Tender ID: 2023_HWAY_290361_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of work : Construction of Lead Drain to Coovum River Branching at Km 2/1 of Grand Western Trunk Road Along the Gandhi Irwin Bridge Road.
Contract No: TN.No. 45 SI.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI ENTERPRISES(GSTN-NA) 35311641.508 7.000 44584479.000 Four Crore Fourty Five Lakh Eighty Four Thousand Four Hundred and Seventy Nine
2.00 KUMAR BUILDERS(GSTN-NA) 35311641.508 5.000 43751124.000 Four Crore Thirty Seven Lakh Fifty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: KUMAR BUILDERS(43751124.000)
BOQ Summary Details Tender Title: TN.45-SL.NO.01 /CCR /PFR 2022-23 WORK Tender ID: 2023_HWAY_290361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR BUILDERS 43751124.000 L1
2 BALAJI ENTERPRISES 44584479.000 L2
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