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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 402 3RD FLOOR DEV PALACE M G ROAD KARUR 639 001 | KARUR | TAMIL NADU | 639001 | ₹1.9 Cr | L1 | Accepted-AOC Lowest tender |
| 2 | L2₹2.0 Cr+₹8.5 L (4.41%)Rejected-Finance | ₹2.0 Cr+₹8.5 L (4.41%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹2.0 Cr+₹13.1 L (6.81%)Rejected-Finance | ₹2.0 Cr+₹13.1 L (6.81%) | L3 | Rejected-Finance Other than lowest |
| 4 | Rejected-Technical 20 RAJA STREET PALAYAMKOTTAI TIRUNELVELI 627002 | TIRUNELVELI | TAMIL NADU | 627002 | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹1.9 Cr
EMD Value
₹1.1 L
Closing Date
1 Nov 2021, 3:00 pmClosed
The superintending Engineer, Highways C and M,
The superintending Engineer, Highways CandM, Trichy Circle
PACKAGE 10 Reconstruction of Box culvert in Govt. Roads in respect of Mayiladuthurai H CandM Sub division
2021_HWAY_211781_2
TN.No.05 - 2021-2022
Open Tender
Civil Works
Percentage
240 days
MAYILADUTHURAI
As per Tender Document
6 documents required · 6 mandatory
₹0
₹1.1 L
27 Nov 2021
15 Oct 2021
2 Nov 2021
15 Oct 2021
1 Nov 2021
16 Oct 2021
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 02-Nov-2021 04:47 PM Tender Title: PACKAGE 10 2021-2022 - MAYILADUTHURAI DIVISION Tender ID: 2021_HWAY_211781_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Trichy Circle
Schedule - A to accompany the tender for the work of Reconstruction of Box Culvert in Govt Roads in respect of Mayiladuthurai (H) C&M Sub division, PACKAGE–10, Widening, WRoads in respect of Nagapattinam (H), C&M Subd Road 1, Reconstruction of Box culvert at km 6/4 (i) of Mayiladuthurai - Pattavarthy road Road 2,Reconstruction of Box culvert at km 0/8, 6/4(ii), 0/6 of Mayiladuthurai - Pattavarthy road (2 Nos) Road 3,Reconstruction of Box culvert at km 38/4 of Kumbakonam - Sirkali road (SH 64) Road 4,Reconstruction of Box culvert at km 39/4 of Kumbakonam - Sirkali road (SH 64)
Contract No: TN.No.05/2021-22/010/2020-21/HDO/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M Lakshmi(GSTN-NA) 17109842.715 7.200 20542762.000 Two Crore Five Lakh Fourty Two Thousand Seven Hundred and Sixty Two
2.00 S.VEERASAMY(GSTN-NA) 17109842.715 6.800 20466109.000 Two Crore Four Lakh Sixty Six Thousand One Hundred and Nine
3.00 S.SEENUVASAN(GSTN-NA) 17109842.715 4.400 20006197.000 Two Crore Six Thousand One Hundred and Ninty Seven
4.00 M/S SAMRI INFRA DEVELOPERS(GSTN-NA) 17109842.715 -0.010 19161108.000 One Crore Ninty One Lakh Sixty One Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S SAMRI INFRA DEVELOPERS(19161108.000)
BOQ Summary Details Tender Title: PACKAGE 10 2021-2022 - MAYILADUTHURAI DIVISION Tender ID: 2021_HWAY_211781_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRI INFRA DEVELOPERS 19161108.000 L1
2 S.SEENUVASAN 20006197.000 L2
3 S.VEERASAMY 20466109.000 L3
4 M Lakshmi 20542762.000 L4
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finance_251063.pdf
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