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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.3 Cr+₹7.5 L (6.05%)Rejected-Finance | ₹1.3 Cr+₹7.5 L (6.05%) | 2 | Rejected-Finance Quoted value is High |
| 3 | 3₹1.3 Cr+₹9.8 L (7.92%)Rejected-Finance | ₹1.3 Cr+₹9.8 L (7.92%) | 3 | Rejected-Finance Quoted value is High |
| 4 | 4₹1.3 Cr+₹11.0 L (8.91%)Rejected-Finance | ₹1.3 Cr+₹11.0 L (8.91%) | 4 | Rejected-Finance Quoted value is High |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹1.2 Cr
EMD Value
₹72,000
Closing Date
17 Oct 2024, 1:00 pmClosed
SE (H) C and M Chennai Circle
O/o the SE (H) C and M Chennai Chennai Teynampet Chennai-06
Special Repair works in Chengalpattu (H) Sub Division Jurisdiction (CHN 028)
2024_HWAY_488451_1
TN.27/Sl.No.03/CPT Div/Non Plan 2024-25
Open Tender
Civil Works - Highways
Percentage
90 days
Chengalpattu
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹72,000
15 Nov 2024
26 Sept 2024
17 Oct 2024
26 Sept 2024
17 Oct 2024
8 Oct 2024
27 Sept 2024 - 1 Oct 2024
eProcurement System Government of Tamil Nadu Created By: Sathishkumar V Created Date/Time: 17-Oct-2024 11:04 PM Tender Title: TN.27/Sl.No.03/CPT Div/Non Plan 2024-25 Tender ID: 2024_HWAY_488451_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of Work : Special Repair Works in Chengalpattu (H) Sub Division Jurisdiction (CHN 028) Road A. Special Repairs to Kondangi road at Km.0/0 to 4/960 Road B. Special Repairs to the Manamai - Kunathur Road km 2/4 - 4/4
Contract No: TN_27_Sl_No_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kowsalya construction (GSTN-NA) BID ID -1166150 10344547.120 7.110 13074452.000 One Crore Thirty Lakh Seventy Four Thousand Four Hundred and Fifty Two
2.00 MBS ENTERPRISES (GSTN-NA) BID ID -1166452 10344547.120 1.000 12328631.000 One Crore Twenty Three Lakh Twenty Eight Thousand Six Hundred and Thirty One
3.00 raghavaconstruction (GSTN-NA) BID ID -1166434 10344547.120 9.000 13305156.000 One Crore Thirty Three Lakh Five Thousand One Hundred and Fifty Six
4.00 M/S.KCP CONSTRUCTIONS (GSTN-NA) BID ID -1165883 10344547.120 10.000 13427222.000 One Crore Thirty Four Lakh Twenty Seven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: MBS ENTERPRISES(12328631.000)
BOQ Summary Details Tender Title: TN.27/Sl.No.03/CPT Div/Non Plan 2024-25 Tender ID: 2024_HWAY_488451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MBS ENTERPRISES (BID ID -1166452) 12328631.000 L1
2 Kowsalya construction (BID ID -1166150) 13074452.000 L2
3 raghavaconstruction (BID ID -1166434) 13305156.000 L3
4 M/S.KCP CONSTRUCTIONS (BID ID -1165883) 13427222.000 L4
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