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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC ASANAPUDUR VILLAGE PERUMBEDU POST PONNERI 601204 | THIRUVALLUR | TAMIL NADU | 601204 | ₹1.1 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.1 Cr+₹1.4 L (1.27%)Rejected-Finance | ₹1.1 Cr+₹1.4 L (1.27%) | 2 | Rejected-Finance Quoted value is High |
| 3 | 3₹1.1 Cr+₹2.4 L (2.29%)Rejected-Finance | ₹1.1 Cr+₹2.4 L (2.29%) | 3 | Rejected-Finance Quoted value is High |
| 4 | 4₹1.1 Cr+₹4.6 L (4.31%)Rejected-Finance | ₹1.1 Cr+₹4.6 L (4.31%) | 4 | Rejected-Finance Quoted value is High |
| 5 | 5₹1.1 Cr+₹6.8 L (6.34%)Rejected-Finance 16 PERUNAL KOIL STREET VEMBEDU VILLAGE AMBUR POST PIN 635701 THENI TAMIL NADU | TIRUPATHUR | TAMIL NADU | 635701 | ₹1.1 Cr+₹6.8 L (6.34%) | 5 | Rejected-Finance Quoted value is High |
Tender Value
₹1.1 Cr
EMD Value
₹65,000
Closing Date
17 Oct 2024, 1:00 pmClosed
SE (H) C and M Chennai Circle
O/o the SE (H) C and M Chennai Chennai Teynampet Chennai-06
Special Repairs at Km 0/6 - 1/4 and 3/2 - 5/0 of Pothur Road
2024_HWAY_489470_1
TN.31/Sl.No.03/TVLR Div/Non Plan 2024-25
Open Tender
Civil Works - Highways
Percentage
90 days
Thiruvallur
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹65,000
15 Nov 2024
30 Sept 2024
17 Oct 2024
30 Sept 2024
17 Oct 2024
8 Oct 2024
30 Sept 2024 - 3 Oct 2024
eProcurement System Government of Tamil Nadu Created By: E Kumar Created Date/Time: 19-Oct-2024 04:43 PM Tender Title: TN.31/Sl.No.03/TVLR Div/Non Plan 2024-25 Tender ID: 2024_HWAY_489470_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of work : Special repairs at Km 0/6 - 1/4 & 3/2 - 5/0 of Pothur Road
Contract No:TN.NO.31_Sl.No_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN (GSTN-33AAKPM0468N1ZD) BID ID -1165804 9165025.094 5.990 11462532.000 One Crore Fourteen Lakh Sixty Two Thousand Five Hundred and Thirty Two
2.00 AADVIK AND ASSOCIATES (GSTN-NA) BID ID -1166129 9165025.094 5.000 11355466.000 One Crore Thirteen Lakh Fifty Five Thousand Four Hundred and Sixty Six
3.00 SHRI VISHNU PROJECTS (GSTN-NA) BID ID -1166212 9165025.094 1.000 10922877.000 One Crore Nine Lakh Twenty Two Thousand Eight Hundred and Seventy Seven
4.00 MK PROJECTS (GSTN-NA) BID ID -1166223 9165025.094 -0.010 10813647.000 One Crore Eight Lakh Thirteen Thousand Six Hundred and Fourty Seven
5.00 RAJA PRABHU (GSTN-NA) BID ID -1166208 9165025.094 8.230 11704782.000 One Crore Seventeen Lakh Four Thousand Seven Hundred and Eighty Two
6.00 B BALASUBRAMANI (GSTN-NA) BID ID -1166136 9165025.094 3.000 11139172.000 One Crore Eleven Lakh Thirty Nine Thousand One Hundred and Seventy Two
7.00 A.K.SAMPATHKUMAR (GSTN-NA) BID ID -1166123 9165025.094 -1.260 10678464.000 One Crore Six Lakh Seventy Eight Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: A.K.SAMPATHKUMAR(10678464.000)
BOQ Summary Details Tender Title: TN.31/Sl.No.03/TVLR Div/Non Plan 2024-25 Tender ID: 2024_HWAY_489470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.SAMPATHKUMAR (BID ID -1166123) 10678464.000 L1
2 MK PROJECTS (BID ID -1166223) 10813647.000 L2
3 SHRI VISHNU PROJECTS (BID ID -1166212) 10922877.000 L3
4 B BALASUBRAMANI (BID ID -1166136) 11139172.000 L4
5 AADVIK AND ASSOCIATES (BID ID -1166129) 11355466.000 L5
7 RAJA PRABHU (BID ID -1166208) 11704782.000 L7
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