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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC B N PATTI TOWN PANCHAYAT SALEM DISTRICT | SALEM | TAMIL NADU | 621011 | ₹1.2 Cr | L1 | Accepted-AOC Lowest Tender |
| 2 | L2₹1.3 Cr+₹5.5 L (4.50%)Rejected-Finance NO 1 96 INDIRA NAGAR NO 1 TOLLGATE PICHANDARKOVIL TIRUCHIRAPPALLI DISTRICT 621216 | TIRUCHIRAPPALLI | TAMIL NADU | 621216 | ₹1.3 Cr+₹5.5 L (4.50%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.3 Cr+₹8.6 L (7.00%)Rejected-Finance C M CIRCLE THANJAVUR | THANJAVUR | TAMIL NADU | 609802 | ₹1.3 Cr+₹8.6 L (7.00%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.2 Cr
EMD Value
₹72,000
Closing Date
23 Dec 2021, 2:00 pmClosed
The superintending Engineer, Highways C and M,
O/o the Superintending Engineer, Highways Construction and Maintenance, TVS Tollgate, Thiruchirappalli.
Special repairs to Govt. Roads in respect of Thiruchirappalli H CandM Sub division
2021_HWAY_215814_1
TN.No.15 2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
THIRUCHIRAPPALLI
As per tender document
6 documents required · 6 mandatory
₹0
₹72,000
23 Feb 2022
6 Dec 2021
24 Dec 2021
6 Dec 2021
23 Dec 2021
6 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 24-Dec-2021 03:29 PM Tender Title: WORK NO.15.1/2021-2022 Tender ID: 2021_HWAY_215814_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Thiruchirappalli Circle
Name of Work of 15.1, Special repairs to Govt. Roads in respect of Thiruchirappalli (H) C&M Sub division. Road A, Special Repairs at km 315/410 - 315/613 & 316/195 - 316/350 of Chennai - Thiruchirappalli - Dindugal road (SHU 9) Road B, Special Repairs at km 11/6-12/700 of Tiruchirapalli - Kulumani - Jeeapuram road (MD-461) Road C, Special Repairs at km 0/0-2/6 of Navalur - Kottappattu road (via) Pappankulam
Contract No: TN.15/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S SIVAPRAKASH BABU(GSTN-33AMYPS5461R1ZT) 11002102.70 4.50 12876862.00 One Crore Twenty Eight Lakh Seventy Six Thousand Eight Hundred and Sixty Two
2.00 MM ENTERPRISES(GSTN-NA) 11002102.70 0.00 12322355.00 One Crore Twenty Three Lakh Twenty Two Thousand Three Hundred and Fifty Five
3.00 A SUBRAMANIAN AND CO(GSTN-NA) 11002102.70 7.00 13184920.00 One Crore Thirty One Lakh Eighty Four Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MM ENTERPRISES(12322355.00)
BOQ Summary Details Tender Title: WORK NO.15.1/2021-2022 Tender ID: 2021_HWAY_215814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MM ENTERPRISES 12322355.00 L1
2 S SIVAPRAKASH BABU 12876862.00 L2
3 A SUBRAMANIAN AND CO 13184920.00 L3
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