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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC SALEM TAMIL NADU | ₹4.3 Cr | L1 | Accepted-AOC Low premium tender |
| 2 | L2₹4.6 Cr+₹26.3 L (6.06%)Rejected-Finance 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹4.6 Cr+₹26.3 L (6.06%) | L2 | Rejected-Finance High Premium Tender |
| 3 | L3₹4.7 Cr+₹35.0 L (8.06%)Rejected-Finance 1 77 CHINNANADUPATTI SIKKANNAMPATTY OMALUR SALEM 636455 | SALEM | SALEM | TAMIL NADU | 636455 | ₹4.7 Cr+₹35.0 L (8.06%) | L3 | Rejected-Finance High Premium Tender |
Tender Value
₹4.3 Cr
EMD Value
₹2.3 L
Closing Date
27 Dec 2023, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Highways Projects Circle Near North Kovai Flyover Mettupalayam Road Coimbatore
Construction of Road over Bridge at km 7/2 of Tholasampatty road in lieu of existing Level Crossing No 15 at Railway km 15/800 900 in between Omalur and Mecheri Railway Stations. Sub Works 7Nos
2023_HWAY_393506_1
TN NO.08/2023-2024/LC.No.15
Open Tender
Civil Works - Highways
Percentage
270 days
Tholsampatty
Refer Pre Qualificaton Document Volume - 1
11 documents required · 11 mandatory
₹0
₹2.3 L
Yes
6 Mar 2024
28 Nov 2023
28 Dec 2023
28 Nov 2023
27 Dec 2023
28 Nov 2023
28 Nov 2023 - 22 Dec 2023
eProcurement System Government of Tamil Nadu Created By: veeraragavakumar subburaj Created Date/Time: 04-Jan-2024 06:05 PM Tender Title: TN NO.08/2023-2024/LC.NO.15 Tender ID: 2023_HWAY_393506_1
Tender Inviting Authority: Superintending Engineer Highways Projects Circle, Coimbatore
Name of Work :- Construction of Road over Bridge at km 7/2 of Tholasampatty road in lieu of existing Level Crossing No.15 at Railway km 15/800-900 in between Omalur and Mecheri Railway Stations.Sub Works : 1. Providing service road, 2. Providing Footpath Cum Drain, 3. Providing Cross Drainage Works, 4. Providing Junction Improvement, 5. Improving Diversion Road, 6. Providing CC kerb, 7. Providing Retaining wall for open well protection.
Contract No: TN.No.08/2023-2024/SDO/Dated:21/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M Vellaiyan and Co(GSTN-33ABPFM7793N1Z9) 36839110.000 8.000 46947762.000 Four Crore Sixty Nine Lakh Fourty Seven Thousand Seven Hundred and Sixty Two
2.00 D KAMARAJ(GSTN-NA) 36839110.000 -0.060 43444068.000 Four Crore Thirty Four Lakh Fourty Four Thousand Sixty Eight
3.00 PHOENIX & CO(GSTN-NA) 36839110.000 6.000 46078359.000 Four Crore Sixty Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: D KAMARAJ(43444068.000)
BOQ Summary Details Tender Title: TN NO.08/2023-2024/LC.NO.15 Tender ID: 2023_HWAY_393506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D KAMARAJ 43444068.000 L1
2 PHOENIX & CO 46078359.000 L2
3 M Vellaiyan and Co 46947762.000 L3
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