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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC MADURAI MADURAI TAMIL NADU | MADURAI | TAMIL NADU | 625001 | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC aoc |
| 2 | L2₹1.6 Cr+₹3.9 L (2.49%)Rejected-Finance H 99 6TH CROSS STREET R M COLONY DINDIGUL | ₹1.6 Cr+₹3.9 L (2.49%) | L2 | Rejected-Finance Quoted High |
| 3 | L3₹1.7 Cr+₹10.0 L (6.47%)Rejected-Finance | ₹1.7 Cr+₹10.0 L (6.47%) | L3 | Rejected-Finance Quoted High |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Due to EMD related issues |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Due to EMD related issues |
Tender Value
₹1.5 Cr
EMD Value
₹88,000
Closing Date
22 Aug 2023, 3:00 pmClosed
Superintending Engineer H C and Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Vedasandur Highways CandM SubDivision MDU084
2023_HWAY_351425_1
MDU084 TNNo16 2023 24 HDO Dated 21 07 2023
Open Tender
Civil Works - Roads
Percentage
90 days
Palani
Not Applicable
6 documents required · 6 mandatory
₹0
₹88,000
11 May 2024
4 Aug 2023
4 Sept 2023
4 Aug 2023
22 Aug 2023
4 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 04-Sep-2023 08:00 PM Tender Title: MDU084 TNNo16 2023 24 HDO Dated 21 07 2023 Tender ID: 2023_HWAY_351425_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repair Works in the Government roads of Vedasandur (Highways) C&M Sub-Division (MDU-084) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAWAHAR CONSTRUCTIONS(GSTN-33AALFJ2876Q1ZM) 13086417.215 7.000 16522910.000 One Crore Sixty Five Lakh Twenty Two Thousand Nine Hundred and Ten
2.00 SRI KUMARAN CONSTRUCTION(GSTN-NA) 13086417.215 0.500 15519182.000 One Crore Fifty Five Lakh Ninteen Thousand One Hundred and Eighty Two
3.00 M/S.SIGRUN VERTRAG PROJECTS(GSTN-NA) 13086417.215 3.000 15905232.000 One Crore Fifty Nine Lakh Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SRI KUMARAN CONSTRUCTION(15519182.000)
BOQ Summary Details Tender Title: MDU084 TNNo16 2023 24 HDO Dated 21 07 2023 Tender ID: 2023_HWAY_351425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KUMARAN CONSTRUCTION 15519182.000 L1
2 M/S.SIGRUN VERTRAG PROJECTS 15905232.000 L2
3 JAWAHAR CONSTRUCTIONS 16522910.000 L3
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