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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₹2.0 Cr+₹4.6 L (2.43%)Rejected-Finance | ₹2.0 Cr+₹4.6 L (2.43%) | L2 | Rejected-Finance Other then Lowest |
| 3 | L3₹2.0 Cr+₹9.0 L (4.72%)Rejected-Finance 47 EZHIL NAGAR PUDUKKOTTAI 622 005 | PUDUKKOTTAI | TAMIL NADU | 622005 | ₹2.0 Cr+₹9.0 L (4.72%) | L3 | Rejected-Finance Other then Lowest |
Tender Value
₹1.8 Cr
EMD Value
₹1.0 L
Closing Date
27 Dec 2021, 2:00 pmClosed
The Superintending Engineer, H C and M
O/o The Superintending Engineer, H C and M, TVS Tolgate, Thiruchirappalli
Special repairs to Govt. Roads in respect of Alangudi H C and M Sub division
2021_HWAY_216565_1
TN19/2021-22/HDO-TRY
Open Tender
Civil Works - Roads
Percentage
90 days
Alangudi
As per Tender Document
6 documents required · 6 mandatory
₹0
₹1.0 L
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 07:55 PM Tender Title: WORK NO 19.01/2021-22 Tender ID: 2021_HWAY_216565_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Name of Work: 19.1 Special repairs to Govt. Roads in respect of Alangudi (H) C&M Sub division. Road A- Special Repairs at Km 0/0-2/0 of Alangudi-Anavayal road to Mangadu road Road B- Special Repairs at Km 1/4-2/6 of Soothiyampatti-Kulandai vinayagarkottai road Road C- Special Repairs at Km 2/6-3/8 of Soothiyampatti-Kulandai vinayagarkottai road Road D- Special Repairs at Km 6/2-7/8 of Dhatchinapuram road Road E- Special Repairs at Km 7/8-9/4 of Dhatchinapuram road Road F- Special Repairs at Km 2/0-3/0 of road Branching at Km 12/4 of Alangudi-Arimalam road to Nerpavalakodi road (v) Pommanathapuram,Isugupatty,Nagarathinapallam,Kothamangalam road
Contract No: TN.19/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMPATH(GSTN-33ARKPS9026R1ZW) 16281294.60 7.50 19602679.00 One Crore Ninty Six Lakh Two Thousand Six Hundred and Seventy Nine
2.00 OSM CONSTRUCTIONS(GSTN-NA) 16281294.60 4.95 19137685.00 One Crore Ninty One Lakh Thirty Seven Thousand Six Hundred and Eighty Five
3.00 JPS CONSTRUCTION(GSTN-NA) 16281294.60 9.90 20040320.00 Two Crore Fourty Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: OSM CONSTRUCTIONS(19137685.00)
BOQ Summary Details Tender Title: WORK NO 19.01/2021-22 Tender ID: 2021_HWAY_216565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OSM CONSTRUCTIONS 19137685.00 L1
2 SAMPATH 19602679.00 L2
3 JPS CONSTRUCTION 20040320.00 L3
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