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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC NO 184 8TH CROSS STREET NADRAPARAPURUM SOUTH COLONY MEDICAL COLLEGE ROAD THANJAVUR | ₹2.0 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹2.0 Cr+₹6.1 L (3.10%)Rejected-Finance TAMIL NADU TN | COIMBATORE | TAMIL NADU | 638459 | ₹2.0 Cr+₹6.1 L (3.10%) | L2 | Rejected-Finance Other than Lowest |
| 3 | L3₹2.1 Cr+₹10.0 L (5.11%)Rejected-Finance | ₹2.1 Cr+₹10.0 L (5.11%) | L3 | Rejected-Finance Other than Lowest |
Tender Value
₹2.0 Cr
EMD Value
₹1.1 L
Closing Date
10 Jan 2022, 2:00 pmClosed
The Superintending Engineer H C and M Trichy
O/o The Superintending Engineer Highways CandM TVS Tollgate Thiruchirappalli
Special repairs to Govt. Roads in respect of Mannargudi H C AND M Sub division.
2021_HWAY_217532_3
TN.NO 30/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Tiruvarur
As per Tender documents
6 documents required · 6 mandatory
₹0
₹1.1 L
23 Feb 2022
25 Dec 2021
11 Jan 2022
25 Dec 2021
10 Jan 2022
25 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VELVIZHI RAJU Created Date/Time: 11-Jan-2022 04:48 PM Tender Title: WORK NO 30.3/2021-2022 Tender ID: 2021_HWAY_217532_3
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Thiruchirappalli Circle
Name of Work of 30.3 , Special repairs to Govt. Roads in respect of Mannargudi (H) C&M Sub division. Road A, Special Repairs to Kumbakonam - Mannargudi - Adhirampattinam Road at Km 48/6 - 49/8 (SH 66) Road B, Special Repairs at Kandithampettai - Koopachikottai (via) Ullikkottai Road at Km 4/5 - 6/2 Road C, Special Repairs at Thattankovil - Koraiyathankarai Road at Km 5/8 - 6/4 Road D, Special Repairs to Edamelaiyur - Chettichatram Road at Km 2/0 - 4/0 Road E, Special Repairs at Edamelaiyur - Chettichatram Road at Km 4/2 - 5/4 Road F, Special Repairs at Edakeelaiyur - Edamelaiyur Road at Km 3/0 - 3/630
Contract No: TN.30/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KSK INFRA(GSTN-NA) 17469641.73 -.10 19546433.00 One Crore Ninty Five Lakh Fourty Six Thousand Four Hundred and Thirty Three
2.00 RV Constructions(GSTN-NA) 17469641.73 5.00 20544299.00 Two Crore Five Lakh Fourty Four Thousand Two Hundred and Ninty Nine
3.00 MUTHU CONSTRUCTION(GSTN-NA) 17469641.73 3.00 20152979.00 Two Crore One Lakh Fifty Two Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: KSK INFRA(19546433.00)
BOQ Summary Details Tender Title: WORK NO 30.3/2021-2022 Tender ID: 2021_HWAY_217532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSK INFRA 19546433.00 L1
2 MUTHU CONSTRUCTION 20152979.00 L2
3 RV Constructions 20544299.00 L3
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