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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.0 LAccepted-AOC | L1 | Accepted-AOC Quoted Less Percentage | |
| 2 | L2₹79.2 L+₹3.0 L (3.88%)Rejected-AOC | L2 | Rejected-AOC Quoted Above Percentage | |
| 3 | L3₹81.4 L+₹5.2 L (6.80%)Rejected-AOC | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹74.0 L
EMD Value
₹48,000
Closing Date
27 Dec 2021, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs to Km 0/0-2/600 of Boothanatham - Venkatasamudram Road
2021_HWAY_216182_1
4 /2021-2022 / HDO, Dated. 26.11.2021-14
Open Tender
Civil Works - Roads
Percentage
90 days
Dharmapuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,000
23 Feb 2022
6 Dec 2021
29 Dec 2021
6 Dec 2021
27 Dec 2021
11 Dec 2021
8 Dec 2021 - 10 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 29-Dec-2021 07:35 PM Tender Title: Special Repair Works Tender ID: 2021_HWAY_216182_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Km 0/0-2/600 of Boothanatham - Venkatasamudram Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VELLINGIRI(GSTN-33ADAPV9088Q1ZK) 6608130.920 7.000 7919184.000 Seventy Nine Lakh Ninteen Thousand One Hundred and Eighty Four
2.00 SIVA KUMAR(GSTN-NA) 6608130.920 3.000 7623140.000 Seventy Six Lakh Twenty Three Thousand One Hundred and Fourty
3.00 Gemini & Co(GSTN-NA) 6608130.920 10.000 8141217.000 Eighty One Lakh Fourty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SIVA KUMAR(7623140.000)
BOQ Summary Details Tender Title: Special Repair Works Tender ID: 2021_HWAY_216182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIVA KUMAR 7623140.000 L1
2 VELLINGIRI 7919184.000 L2
3 Gemini & Co 8141217.000 L3
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