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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC NOT SPECIFIED | ₹1.6 Cr Quoted ₹1.7 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹1.7 Cr+₹7.2 L (4.32%)Rejected-Finance | ₹1.7 Cr+₹7.2 L (4.32%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected |
| 3 | 2₹1.7 Cr+₹7.2 L (4.32%)Rejected-Finance | ₹1.7 Cr+₹7.2 L (4.32%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected |
Tender Value
₹1.6 Cr
EMD Value
₹91,000
Closing Date
25 Nov 2022, 1:00 pmClosed
Superintending Engineer Highways C and M
The Superintending Engineer Highways Department Construction Maintenance 214 Tindivanam Road Tiruvannamalai 606 601
Special Repairs to the Government Roads in Vandhavasi H, C M Sub-Division TVM- 101
2022_HWAY_260348_1
TN No 18 2022 23 HDO Dt 27 10 22 NonPlan TVM 101
Open Tender
Civil Works - Highways
Percentage
90 days
Vandhavasi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹91,000
Yes
13 Jan 2023
5 Nov 2022
28 Nov 2022
5 Nov 2022
25 Nov 2022
5 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Sivaraman Ramachandran Created Date/Time: 29-Nov-2022 03:17 PM Tender Title: TN No 18 2022 23 HDO Dt 27 10 22 NonPlan TVM 101 Tender ID: 2022_HWAY_260348_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of work : Special Repairs to the Government Roads in Vandhavasi (H), C&M Sub-Division TVM- 101 Road A : Special Repairs to Thellar - Mazhaiyur Road at Km 10/0 - 10/2, 11/450-11/8 Road B : Special Repairs to Sembur - S.Katteri Road (via) Theyyar at Km 4/4 - 5/4 Road C : Special Repairs to Sembur - S.Katteri Road (via) Theyyar at km.14/0-15/2 Road D : Special Repairs to Kilnarma Road at Km 0/0 - 2/6 Road E : Special Repairs to Arcot - Tindivanam Road at Km 57/0 - 57/2, 60/3 - 60/5, 70/8 - 70/10 & 75/0 - 75/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI CONSTRUCTIONS(GSTN-33ABMFS6307D1Z1) 13508392.070 9.500 17454193.000 One Crore Seventy Four Lakh Fifty Four Thousand One Hundred and Ninty Three
2.00 JCK Constructions(GSTN-NA) 13508392.070 4.970 16732116.000 One Crore Sixty Seven Lakh Thirty Two Thousand One Hundred and Sixteen
3.00 AP Infrastructure Private Linited(GSTN-NA) 13508392.070 9.500 17454193.000 One Crore Seventy Four Lakh Fifty Four Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: JCK Constructions(16732116.000)
BOQ Summary Details Tender Title: TN No 18 2022 23 HDO Dt 27 10 22 NonPlan TVM 101 Tender ID: 2022_HWAY_260348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JCK Constructions 16732116.000 L1
2 AP Infrastructure Private Linited 17454193.000 L2
3 SHREE BALAJI CONSTRUCTIONS 17454193.000 L2
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