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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC NA | NA | NA | 121004 | ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹2.2 L (1.30%)Rejected-AOC | ₹1.7 Cr+₹2.2 L (1.30%) | L2 | Rejected-AOC L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD Not Furnished |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD Not Furnished |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical EMD Not Furnished |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
5 Jan 2023, 3:00 pmClosed
SE BRR
SE BRR 5th floor Amma Maligai
Package1 Improvements to the Illaya Street CC (Part) of Bus Route Roads in Zone IV
2022_CoC_273585_1
BRR.C.No.B3/3682/2022-1
Open Tender
Civil Works
Works
120 days
chennai
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.6 L
3 Jun 2023
20 Dec 2022
6 Jan 2023
20 Dec 2022
5 Jan 2023
20 Dec 2022
eProcurement System Government of Tamil Nadu Created By: DEVIKA S Created Date/Time: 19-Jan-2023 07:33 PM Tender Title: Package1 Improvements to the Illaya Street CC (Part) of Bus Route Roads in Zone IV Tender ID: 2022_CoC_273585_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: Package 1, Improvements to the Illaya Street CC (Part) of Bus Route Roads in Zone IV
Contract No: BRR.C.No.B3/3682/2022-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K DURVASALU(GSTN-33AERPD7815H1ZF) 15729774.99 8.90 17129724.97 One Crore Seventy One Lakh Twenty Nine Thousand Seven Hundred and Twenty Four
2.00 PEARL ENGINEERS CONSTRUCTION CO-OPERATIVE SOCIETY(GSTN-33AAAAP1062A1ZE) 15729774.99 7.50 16909508.12 One Crore Sixty Nine Lakh Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: PEARL ENGINEERS CONSTRUCTION CO-OPERATIVE SOCIETY(16909508.12)
BOQ Summary Details Tender Title: Package1 Improvements to the Illaya Street CC (Part) of Bus Route Roads in Zone IV Tender ID: 2022_CoC_273585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS CONSTRUCTION CO-OPERATIVE SOCIETY 16909508.12 L1
2 K DURVASALU 17129724.97 L2
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