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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC 0.03 Percentage Below Estimate Rate | |
| 2 | L2₹41.6 L+₹76,294 (1.87%)Rejected-AOC | L2 | Rejected-AOC 9.00 Percentage Above Estimate Rate | |
| 3 | L3₹42.0 L+₹1.1 L (2.80%)Rejected-AOC | L3 | Rejected-AOC 10.00 Percentage Above Estimate Rate |
Tender Value
₹38.1 L
EMD Value
₹29,100
Closing Date
24 Jan 2022, 2:00 pmClosed
Divisional Engineer H C and M Dindigul
Office of the Divisional Engineer Highways Construction and Maintenance Pandian Nagar Trichy Road Dindigul
Special Repairs to Km 34 0 35 2 of Dharumathupatty Adalur Thandigudi Road MD 589
2021_HWAY_218028_1
Athoor TN NO 20 2021 22 SDO DATED 29 12 2021
Open Tender
Civil Works - Highways
Percentage
90 days
Dindigul
Not Applicable
6 documents required · 6 mandatory
₹0
₹29,100
10 Jun 2022
31 Dec 2021
25 Jan 2022
31 Dec 2021
24 Jan 2022
6 Jan 2022
3 Jan 2022 - 5 Jan 2022
eProcurement System Government of Tamil Nadu Created By: Gopalakrishnan Ganesan Created Date/Time: 25-Jan-2022 05:10 PM Tender Title: Athoor TN NO 20 2021 22 SDO DATED 29 12 2021 Tender ID: 2021_HWAY_218028_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Dindigul Division.
Schedule of quantities to accompany the Tender for the work of Special Repairs at km 34/0 - 35/2 of Dharmathupatti - Adalur - Thandigudi Road (MD 589) of Athoor (Highways) C&M Sub-Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CDR AND CO CONSTRUCTIONS(GSTN-33AALFC8417G1ZH) 3406011.609 9.000 4158059.000 Fourty One Lakh Fifty Eight Thousand Fifty Nine
2.00 JAWAHAR CONSTRUCTIONS(GSTN-33AALFJ2876Q1ZM) 3406011.609 7.000 4081765.000 Fourty Lakh Eighty One Thousand Seven Hundred and Sixty Five
3.00 VARTHA CONSTRUCTION(GSTN-NA) 3406011.609 10.000 4196207.000 Fourty One Lakh Ninty Six Thousand Two Hundred and Seven
Lowest Amount Quoted BY: JAWAHAR CONSTRUCTIONS(4081765.000)
BOQ Summary Details Tender Title: Athoor TN NO 20 2021 22 SDO DATED 29 12 2021 Tender ID: 2021_HWAY_218028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAWAHAR CONSTRUCTIONS 4081765.000 L1
2 CDR AND CO CONSTRUCTIONS 4158059.000 L2
3 VARTHA CONSTRUCTION 4196207.000 L3
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