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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC MELANANGOOR KATHIRUPPU POST SIRKALI TALUK TAMIL NADU | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Lowest Tender |
| 2 | L2₹1.7 Cr+₹2.4 L (1.41%)Rejected-Finance 20 RAJA STREET PALAYAMKOTTAI TIRUNELVELI 627002 | TIRUNELVELI | TAMIL NADU | 627002 | ₹1.7 Cr+₹2.4 L (1.41%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.7 Cr+₹3.9 L (2.35%)Rejected-Finance | ₹1.7 Cr+₹3.9 L (2.35%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.6 Cr
EMD Value
₹89,000
Closing Date
11 Jan 2022, 2:00 pmClosed
The Superintending Engineer H CandM, Trichy
O/o the Superintending Engineer, Highways CandM Division, TVS Tollgate, Thiruchirappalli
Special repairs to Govt. Roads in respect of Sirkali H CandM Sub division.
2021_HWAY_217393_3
TN.NO.33/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
MAYILADUTHURAI
As per Tender Document
6 documents required · 6 mandatory
₹0
₹89,000
23 Feb 2022
25 Dec 2021
12 Jan 2022
25 Dec 2021
11 Jan 2022
26 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 12-Jan-2022 03:58 PM Tender Title: WORK NO.33.3/2021-2022 Tender ID: 2021_HWAY_217393_3
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Trichy Circle
Schedule - A to Accompanying the work of Special repairs to Govt . roads in respect of sirkali (H) C&M subdivision (33.03) Road A, Special repairs at km 11/0 - 11/2 & 18/0 - 19/2 of Puthur - Pudhupattinam - Palayar Road Road B, Special repairs at km 2/8 - 4/0 of Anaikaranchatram - Mahendrapalli Road. Road C, Special repairs at km 0/0 - 1/0 of Mangaimadam - Perunthottam Road. Road D, Special repairs at km 1/5 - 2/6 of Perunthottam - Savadikuppam Road. Road E, Special repairs tat km 2/610 - 3/8 of Perunthottam - Savadikuppam Road.
Contract No:TN.No.33/2021-22/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.SASIRANI(GSTN-33CBCPS6253G1ZN) 14052140.986 9.000 17154854.000 One Crore Seventy One Lakh Fifty Four Thousand Eight Hundred and Fifty Four
2.00 VEL BUILDERS(GSTN-NA) 14052140.986 6.500 16761394.000 One Crore Sixty Seven Lakh Sixty One Thousand Three Hundred and Ninty Four
3.00 M Lakshmi(GSTN-NA) 14052140.986 8.000 16997469.000 One Crore Sixty Nine Lakh Ninty Seven Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: VEL BUILDERS(16761394.000)
BOQ Summary Details Tender Title: WORK NO.33.3/2021-2022 Tender ID: 2021_HWAY_217393_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEL BUILDERS 16761394.000 L1
2 M Lakshmi 16997469.000 L2
3 G.SASIRANI 17154854.000 L3
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