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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹1.9 Cr+₹2.7 L (1.42%)Rejected-Finance | ₹1.9 Cr+₹2.7 L (1.42%) | L2 | Rejected-Finance Other then Lowest |
| 3 | L3₹1.9 Cr+₹5.3 L (2.83%)Rejected-Finance 251 A KARAKATHIKOTTAI MANAMELKUDI TALUK PUDUKKOTTAI 614 619 | PUDUKKOTTAI | TAMIL NADU | 614619 | ₹1.9 Cr+₹5.3 L (2.83%) | L3 | Rejected-Finance Other then Lowest |
Tender Value
₹1.8 Cr
EMD Value
₹99,000
Closing Date
27 Dec 2021, 2:00 pmClosed
The superintending EngineerH Cand M
o/o the Superintending Engineer H C and M TVS Tollgate Thiruchirappalli
Special repairs to Govt. Roads in respect of Thirumayam H C and M Sub division
2021_HWAY_216627_2
TN22/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Thirumayam
As per tender document
6 documents required · 6 mandatory
₹0
₹99,000
9 Mar 2022
11 Dec 2021
28 Dec 2021
11 Dec 2021
27 Dec 2021
11 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENI M Created Date/Time: 28-Feb-2022 07:56 PM Tender Title: WORK NO 22.02/2021-22 Tender ID: 2021_HWAY_216627_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Name of Work: 22.2 Special repairs to Govt. Roads in respect of Thirumayam (H) C&M Sub division. Road A- Special Repairs at km17/6-19/2 of perumanadu-konnaiyur road (MD 827) Road B- Special Repairs at Km 19/2-20/7 of perumanadu-konnaiyur road (MD 827) Road C- Special Repairs at km 0/0-2/0 of Km 24/6 of Namanasamudrum-ponnamaravathy road to Valakurichi road Road D- Special Repairs at km 2/0-3/9 of Km 24/6 of Namanasamudrum-ponnamaravathy road to Valakurichi road Road E- Special Repairs at Km 0/0-0/4 of Panayapatti loop road
Contract No: TN.22/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R MUTHUKUMAR(GSTN-33AAPPM2853A1ZY) 15857050.53 7.50 19091890.00 One Crore Ninty Lakh Ninty One Thousand Eight Hundred and Ninty
2.00 RRK AND CO(GSTN-NA) 15857050.53 9.00 19358288.00 One Crore Ninty Three Lakh Fifty Eight Thousand Two Hundred and Eighty Eight
3.00 RM KARUPPIAH(GSTN-NA) 15857050.53 6.00 18825491.00 One Crore Eighty Eight Lakh Twenty Five Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: RM KARUPPIAH(18825491.00)
BOQ Summary Details Tender Title: WORK NO 22.02/2021-22 Tender ID: 2021_HWAY_216627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RM KARUPPIAH 18825491.00 L1
2 R MUTHUKUMAR 19091890.00 L2
3 RRK AND CO 19358288.00 L3
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