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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAccepted-AOC | L1 | Accepted-AOC Quoted Less Percentage | |
| 2 | L2₹67.4 L+₹2.5 L (3.88%)Rejected-AOC | L2 | Rejected-AOC Quoted Above Percentage | |
| 3 | L3₹69.3 L+₹4.4 L (6.80%)Rejected-AOC | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹63.0 L
EMD Value
₹42,000
Closing Date
27 Dec 2021, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs at Km 10/4-13/0 of Harur - Sitheri road
2021_HWAY_216216_1
5 /2021-2022 / HDO, Dated.29.11.2021-12
Open Tender
Civil Works - Roads
Percentage
90 days
Dharmapuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹42,000
23 Feb 2022
6 Dec 2021
29 Dec 2021
6 Dec 2021
27 Dec 2021
11 Dec 2021
8 Dec 2021 - 10 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 30-Dec-2021 11:28 AM Tender Title: Special Repair Works Tender ID: 2021_HWAY_216216_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs at Km 10/4-13/0 of Harur - Sitheri road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VELLINGIRI(GSTN-33ADAPV9088Q1ZK) 5626272.940 7.000 6742525.000 Sixty Seven Lakh Fourty Two Thousand Five Hundred and Twenty Five
2.00 SIVA KUMAR(GSTN-NA) 5626272.940 3.000 6490468.000 Sixty Four Lakh Ninty Thousand Four Hundred and Sixty Eight
3.00 Gemini & Co(GSTN-NA) 5626272.940 10.000 6931568.000 Sixty Nine Lakh Thirty One Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SIVA KUMAR(6490468.000)
BOQ Summary Details Tender Title: Special Repair Works Tender ID: 2021_HWAY_216216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIVA KUMAR 6490468.000 L1
2 VELLINGIRI 6742525.000 L2
3 Gemini & Co 6931568.000 L3
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