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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.0 LAccepted-AOC | ₹44.0 L Quoted ₹45.2 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹46.7 L+₹1.5 L (3.22%)Rejected-Finance | ₹46.7 L+₹1.5 L (3.22%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected |
| 3 | 3₹47.2 L+₹2.0 L (4.39%)Rejected-Finance | ₹47.2 L+₹2.0 L (4.39%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected |
Tender Value
₹44.1 L
EMD Value
₹32,500
Closing Date
6 Mar 2023, 3:00 pmClosed
Divisional Engineer H C and M
The Divisional Engineer Highways Department Construction Maintenance 84 Bungalow street Cheyyar
Special Repairs to Abdullapuram Moranam Road at Km 6/2-8/0, 8/10, 10/8-11/4
2023_HWAY_288745_1
TN No 19 2022 23 SDO Dt 10 02 23 Nonplan CYR
Open Tender
Civil Works - Highways
Percentage
90 days
Cheyyar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32,500
Yes
9 Jan 2024
15 Feb 2023
8 Mar 2023
15 Feb 2023
6 Mar 2023
15 Feb 2023
eProcurement System Government of Tamil Nadu Created By: Shanmugasundaram K Created Date/Time: 08-Mar-2023 04:09 PM Tender Title: TN No 19 2022 23 SDO Dt 10 02 23 Nonplan CYR Tender ID: 2023_HWAY_288745_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Cheyyar Division
Name of work : Road A :Special Repairs to Abdullapuram - Moranam Road at Km 6/2-8/0, 8/10, 10/8-11/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Maruthi Builders(GSTN-NA) 3734098.540 2.600 4520799.000 Fourty Five Lakh Twenty Thousand Seven Hundred and Ninty Nine
2.00 Sankar N(GSTN-NA) 3734098.540 5.900 4666205.000 Fourty Six Lakh Sixty Six Thousand Two Hundred and Five
3.00 AP Infrastructure Private Linited(GSTN-NA) 3734098.540 7.100 4719080.000 Fourty Seven Lakh Ninteen Thousand Eighty
Lowest Amount Quoted BY: Sri Maruthi Builders(4520799.000)
BOQ Summary Details Tender Title: TN No 19 2022 23 SDO Dt 10 02 23 Nonplan CYR Tender ID: 2023_HWAY_288745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Maruthi Builders 4520799.000 L1
2 Sankar N 4666205.000 L2
3 AP Infrastructure Private Linited 4719080.000 L3
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