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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.5 Cr+₹5.2 L (3.53%)Rejected-Finance 1 1 PANJETTY PANJETTY POST TIRUVALLUR TAMIL NADU 601204 | THIRUVALLUR | TAMIL NADU | 601204 | ₹1.5 Cr+₹5.2 L (3.53%) | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 3 | 3₹1.5 Cr+₹7.4 L (5.03%)Rejected-Finance | ₹1.5 Cr+₹7.4 L (5.03%) | 3 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
Tender Value
₹1.5 Cr
EMD Value
₹85,000
Closing Date
29 Nov 2022, 12:30 pmClosed
Superintending Engineer Highways C and M Chennai
No.299 Anna Salai, Teynampet Chennai - 600006
Special Repairs works in Ambattur (H) C and M Sub Division Jurisdiction (CHN 043)
2022_HWAY_262278_1
TN.33/SI.No.04/TVLR/ABT SUB/CHN-043/NON PLAN 22-23
Open Tender
Civil Works - Highways
Percentage
90 days
Ambattur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹85,000
27 Mar 2023
11 Nov 2022
2 Dec 2022
11 Nov 2022
29 Nov 2022
17 Nov 2022
11 Nov 2022 - 15 Nov 2022
eProcurement System Government of Tamil Nadu Created By: E Kumar Created Date/Time: 05-Dec-2022 05:29 PM Tender Title: TN.33 SI.No.04 TVLR DIVISION ABT SUB DIVISION CHN-043 NON PLAN 2022-2023 Tender ID: 2022_HWAY_262278_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of work : Special Repairs works in Ambattur (H) C&M Sub Division Jurisdiction (CHN 043) (A) Special Repairs to Km 6/4 - 7/350 of Vadaperumbakkam - Chettimedu - Gnayiru Road (B) Special Repairs to Km 7/450 - 8/4 of Vadaperumbakkam - Chettimedu - Gnayiru Road (C) Special Repairs to riding surface at Km 1/0 - 1/950 of Ariyalur - Vilangadupakkam Road
Contract No: TN.No.33 SI.No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENTERPRISES(GSTN-NA) 12407627.540 3.500 15153436.000 One Crore Fifty One Lakh Fifty Three Thousand Four Hundred and Thirty Six
2.00 THANUSRI CONSTRUCTION(GSTN-NA) 12407627.540 -0.030 14636609.000 One Crore Fourty Six Lakh Thirty Six Thousand Six Hundred and Nine
3.00 HARRSHA INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 12407627.540 5.000 15373051.000 One Crore Fifty Three Lakh Seventy Three Thousand Fifty One
Lowest Amount Quoted BY: THANUSRI CONSTRUCTION(14636609.000)
BOQ Summary Details Tender Title: TN.33 SI.No.04 TVLR DIVISION ABT SUB DIVISION CHN-043 NON PLAN 2022-2023 Tender ID: 2022_HWAY_262278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THANUSRI CONSTRUCTION 14636609.000 L1
2 BALAJI ENTERPRISES 15153436.000 L2
3 HARRSHA INFRA PROJECTS PRIVATE LIMITED 15373051.000 L3
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