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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC KARUR | ₹1.3 Cr | 1 | Accepted-AOC Work Awarded to L1 M/s.saidevelopers |
| 2 | 2₹1.3 Cr+₹4.9 L (3.83%)Rejected-Finance 2 1 MIN NAGAR KOTTUR ROAD SULEESWARANPATTI POLLACHI 624006 | 624006 | ₹1.3 Cr+₹4.9 L (3.83%) | 2 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L2 is Rejected |
| 3 | 3₹1.3 Cr+₹5.4 L (4.22%)Rejected-Finance | ₹1.3 Cr+₹5.4 L (4.22%) | 3 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L3 is Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹74,000
Closing Date
11 Sept 2025, 10:45 amClosed
The Superintending Engineer Highways CandM Tirupur
Office of the Superintending Engineer Highways C and M Circle 39 Chikkanna College Road Tirupur 641602
Special Repairs to Other District Government Roads in Krishnarayapuram H CandM Sub Division TPR 034
2025_HWAY_596002_1
TN 17 25 26 Karur Division TPR 034
Open Tender
Civil Works - Highways
Percentage
60 days
Krishnarayapuram
Refer Tender Bid Document
12 documents required · 12 mandatory
₹0
₹74,000
5 Dec 2025
21 Aug 2025
11 Sept 2025
21 Aug 2025
11 Sept 2025
29 Aug 2025
26 Aug 2025 - 26 Aug 2025
eProcurement System Government of Tamil Nadu Created By: Srinivasan K Created Date/Time: 11-Sep-2025 08:46 PM Tender Title: TN 17 25 26 Karur Division TPR 034 Tender ID: 2025_HWAY_596002_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Other District Government Roads in Krishnarayapuram (H), C&M, Sub-Division (TPR 034) Road A :- Special Repairs to Tharagampatty – Mettupatty Road (via) Eruthukonpatty road Km.2/0-4/0 Road B :- Special Repairs to Renganathapuram Road Km.0/0-1/900 Road C :- Special Repairs to Renganathapuram Road Km.1/9-3/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Palanisamy S (GSTN-NA) BID ID -1455099 10616161.28 6.10 13291221.00 One Crore Thirty Two Lakh Ninty One Thousand Two Hundred and Twenty One
2.00 saidevelopers (GSTN-NA) BID ID -1454913 10616161.28 1.80 12752557.00 One Crore Twenty Seven Lakh Fifty Two Thousand Five Hundred and Fifty Seven
3.00 M/S THANGARAJ & CO (GSTN-NA) BID ID -1453758 10616161.28 5.70 13241113.00 One Crore Thirty Two Lakh Fourty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: saidevelopers(12752557.00)
BOQ Summary Details Tender Title: TN 17 25 26 Karur Division TPR 034 Tender ID: 2025_HWAY_596002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saidevelopers (BID ID -1454913) 12752557.00 L1
2 M/S THANGARAJ & CO (BID ID -1453758) 13241113.00 L2
3 Palanisamy S (BID ID -1455099) 13291221.00 L3
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