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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC NO 1108 2A SEVUKAMPATTI VILLAGE MADURAI MAIN ROAD DINDIGUL 624211 | DINDIGUL | TAMIL NADU | 624211 | ₹2.8 Cr Quoted ₹2.9 Cr | L1 | Accepted-AOC The negotiated tender of M/s.S.S. Constructions is at 0.015 percentage less ER is approved by C.E.Chennai |
| 2 | L2₹2.9 Cr+₹2.8 L (0.98%)Rejected-Finance 17 NETHAJI ROAD MADURAI 625001 | MADURAI | TAMIL NADU | 625001 | ₹2.9 Cr+₹2.8 L (0.98%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 Cr+₹5.6 L (1.96%)Rejected-Finance H 99 6TH CROSS STREET R M COLONY DINDIGUL | ₹2.9 Cr+₹5.6 L (1.96%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 Cr+₹11.3 L (3.92%)Rejected-Finance MADURAI MADURAI TAMIL NADU | MADURAI | TAMIL NADU | 625001 | ₹3.0 Cr+₹11.3 L (3.92%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 Cr
EMD Value
₹1.5 L
Closing Date
23 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Widening Strengthening Improvements to Riding Quality including Widening of Culvert works in the Government roads of Vathalagundu and Athoor Highways C M Sub-Division MDU -053
2024_HWAY_477986_1
MDU No 053 TN No 13 2024 25 HDO Dated 24 08 2024
Open Tender
Civil Works - Roads
Percentage
90 days
Dindigul
Refer PQ Documents
10 documents required · 10 mandatory
₹0
₹1.5 L
3 Dec 2024
2 Sept 2024
25 Sept 2024
2 Sept 2024
23 Sept 2024
4 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 08-Oct-2024 06:07 PM Tender Title: MDU No 053 TN No 13 2024 25 HDO Dated 24 08 2024 Tender ID: 2024_HWAY_477986_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Widening , Strengthening, Improvements to Riding Quality, including Widening of Culvert works in the Government roads of Vathalagundu and Athoor (Highways) C&M Sub-Division (MDU -053) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI PRAKASH INFRA (GSTN-NA) BID ID -1145150 23932149.438 3.000 29087133.000 Two Crore Ninty Lakh Eighty Seven Thousand One Hundred and Thirty Three
2.00 SRI KUMARAN CONSTRUCTION (GSTN-NA) BID ID -1144042 23932149.438 6.000 29934332.000 Two Crore Ninty Nine Lakh Thirty Four Thousand Three Hundred and Thirty Two
3.00 S S CONSTRUCTIONS (GSTN-NA) BID ID -1145083 23932149.438 2.000 28804735.000 Two Crore Eighty Eight Lakh Four Thousand Seven Hundred and Thirty Five
4.00 SIGRUN VERTRAG PROJECTS (GSTN-NA) BID ID -1145056 23932149.438 4.000 29369533.000 Two Crore Ninty Three Lakh Sixty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: S S CONSTRUCTIONS(28804735.000)
BOQ Summary Details Tender Title: MDU No 053 TN No 13 2024 25 HDO Dated 24 08 2024 Tender ID: 2024_HWAY_477986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTIONS (BID ID -1145083) 28804735.000 L1
2 SHRI PRAKASH INFRA (BID ID -1145150) 29087133.000 L2
3 SIGRUN VERTRAG PROJECTS (BID ID -1145056) 29369533.000 L3
4 SRI KUMARAN CONSTRUCTION (BID ID -1144042) 29934332.000 L4
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