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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | ₹40.3 L | L1 | Accepted-AOC Lowest
Tenderer L1
is Accepted. |
| 2 | L2₹40.9 L+₹54,238 (1.34%)Rejected-Finance 103 B PARI NAGAR CHINNAANDAN KOVIL ROAD KARUR 639 001 | KARUR | TAMIL NADU | 639001 | ₹40.9 L+₹54,238 (1.34%) | L2 | Rejected-Finance Lowest
Tenderer L1
is Accepted.
L2, L3 and L4
are Rejected |
| 3 | L3₹41.6 L+₹1.3 L (3.10%)Rejected-Finance 18 CORPORATION ROAD DEVAKOTTAI | SIVAGANGA | TAMIL NADU | 630001 | ₹41.6 L+₹1.3 L (3.10%) | L3 | Rejected-Finance Lowest
Tenderer L1
is Accepted.
L2, L3 and L4
are Rejected |
| 4 | L4₹41.7 L+₹1.3 L (3.31%)Rejected-Finance C BLOCK 4G YUGA KALPATARU NO 18 PILLAYAR KOIL STREET PADIKUPPAM ROAD KOYAMBEDU CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | ₹41.7 L+₹1.3 L (3.31%) | L4 | Rejected-Finance Lowest
Tenderer L1
is Accepted.
L2, L3 and L4
are Rejected |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹41.8 L
EMD Value
₹31,000
Closing Date
1 Dec 2020, 3:00 pmClosed
Divisional Engineer (H), C and M, Tiruppur
Office of the Divisional Engineer,No.39, Chikkanna College Road, Tiruppur- 641602.
Providing Junction Improvements at Km 21/6 of Avinashi - Tirupur - Palladam - Pollachi - Cochin (Via) Meenkarai road (SH 19)
2020_HWAY_185208_1
TN.No.25/2020-2021/SDO,Dated 07.11.2020
Open Tender
Civil Works - Highways
Percentage
90 days
Tiruppur
Refer Tender Document
8 documents required · 8 mandatory
₹0
₹31,000
31 Mar 2021
17 Nov 2020
3 Dec 2020
17 Nov 2020
1 Dec 2020
17 Nov 2020
eProcurement System Government of Tamil Nadu Created By: Radhakrishnan R Created Date/Time: 03-Dec-2020 04:11 PM Tender Title: TN.No.25/2020-2021/SDO,Dated 07.11.2020 Tender ID: 2020_HWAY_185208_1
Tender Inviting Authority: Divisional Engineer, Highways, Construction and Maintenance,Tiruppur Division
Name of Work :- Providing Junction Improvements at KM 21/6 of Avinashi - Tirupur - Palladam - Pollachi - Cochin (via) Meenkarai Road (SH 19)
Contract No: TN.No.25 / 2020 - 2021 / SDO, Dated: 07.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V RASAPPAN AND CO(GSTN-33AASFV0214H1ZA) 3725164.450 -2.000 4088740.000 Fourty Lakh Eighty Eight Thousand Seven Hundred and Fourty
2.00 SRI SELLIAMMAN AND CO(GSTN-33ACNFS2947K1ZN) 3725164.450 -0.100 4168012.000 Fourty One Lakh Sixty Eight Thousand Tweleve
3.00 Vetriconstructions(GSTN-33AAHFV2234L1Z4) 3725164.450 -3.300 4034502.000 Fourty Lakh Thirty Four Thousand Five Hundred and Two
4.00 V MEENAL AND CO(GSTN-NA) 3725164.450 -0.300 4159668.000 Fourty One Lakh Fifty Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: Vetriconstructions(4034502.000)
BOQ Summary Details Tender Title: TN.No.25/2020-2021/SDO,Dated 07.11.2020 Tender ID: 2020_HWAY_185208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vetriconstructions 4034502.000 L1
2 V RASAPPAN AND CO 4088740.000 L2
3 V MEENAL AND CO 4159668.000 L3
4 SRI SELLIAMMAN AND CO 4168012.000 L4
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aoc.pdf
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