Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.3 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹78.5 L+₹3.2 L (4.26%)Rejected-Finance NO 10 MOORTHI NAGAR GIRI STREET ULLAGARAM CHENNAI 600 091 | CHENNAI | CHENNAI | TAMIL NADU | 600091 | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected. | |
| 3 | 3₹79.8 L+₹4.5 L (6.00%)Rejected-Finance | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected. | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance NO 4 GROUND FLOOR ALAYAM SPACE ANANDHA ROAD ALWARPET CHENNAI 600 018 | CHENNAI | TAMIL NADU | 600018 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Attested Documents were not submitted |
Tender Value
₹72.9 L
EMD Value
₹47,000
Closing Date
29 Jan 2024, 12:00 pmClosed
Superintending Engineer Highways C and M
The Superintending Engineer Highways Department Construction Maintenance 214 Tindivanam Road Tiruvannamalai 606 601
Providing Road Furnitures works on Government roads in Cheyyar (H) C and M Division TVM-124
2024_HWAY_409651_1
TN No 41 2023 24 HDO Dt 05 01 24 TVM 124
Open Tender
Civil Works - Highways
Percentage
90 days
Cheyyar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹47,000
Yes
25 Mar 2024
13 Jan 2024
30 Jan 2024
13 Jan 2024
29 Jan 2024
13 Jan 2024
eProcurement System Government of Tamil Nadu Created By: Sivaraman Ramachandran Created Date/Time: 30-Jan-2024 12:43 PM Tender Title: TN No 41 2023 24 HDO Dt 05 01 24 TVM 124 Tender ID: 2024_HWAY_409651_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of Work: Providing Road Furnitures works on Government roads in Cheyyar Division TVM-124 Road - A - Providing Road Furniture at Km 22/8,23/6,25/6-26/6,26/10,27/6,28/2,29/10 of Arcot Tindivanam road Road - B - Providing Road Furniture at Km 55/2, 57/4, 58/8, 59/2, 59/4, 60/4, 60/8, 72/4, 72/8, 73/4 of Arcot - Tindivanam Road (SH - 5) Road - C - Providing Road Furniture at Km 0/0 - 2/2 of Vandavasi Bypass Road (SHU - 185)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Golden Signs (GSTN-33AAOFG3892J1ZY) BID ID -952028 6173499.700 9.500 7976780.000 Seventy Nine Lakh Seventy Six Thousand Seven Hundred and Eighty
2.00 JK INFRA(GSTN-NA)--950841 6173499.700 3.300 7525127.000 Seventy Five Lakh Twenty Five Thousand One Hundred and Twenty Seven
3.00 ANBUMAYA ENTERPRISES(GSTN-NA)--950867 6173499.700 7.700 7845655.000 Seventy Eight Lakh Fourty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: JK INFRA(7525127.000)
BOQ Summary Details Tender Title: TN No 41 2023 24 HDO Dt 05 01 24 TVM 124 Tender ID: 2024_HWAY_409651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JK INFRA 7525127.000 L1
2 ANBUMAYA ENTERPRISES 7845655.000 L2
3 Golden Signs 7976780.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .