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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.9 L+₹53,201.21 (1.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Original EMD and Documents Not produced |
Tender Value
₹48.8 L
EMD Value
₹49,000
Closing Date
12 Jul 2024, 3:00 pmClosed
The Village Panchayat President
Panchayat Office Salamarathupatti
Krishnagiri DT Mathur Block Salamarathupatti Panchayat Union General Fund Construction of Retaining wall at Jandamedu Puliyur to Chendrayasamy Koil Via Mookampatty Road Ch 2.0 - 2.3 H.o.Salamarathupatti Package No.5
2024_RDTN_462069_1
Roc.364_2022_A3_dated_03_07_24
Open Tender
Civil Works - Roads
Item Rate
90 days
Salamarathupatti
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹49,000
Panchayat Office Salamarathupatti
16 Jul 2024
11 Jul 2024
12 Jul 2024
11 Jul 2024
12 Jul 2024
11 Jul 2024
11 Jul 2024
Amount
Construction of Retaining wall at Jandamedu - Puliyur to Chendrayasamy Koil (Via) Mookampatty Road Ch 2/0 - 2/3 H/o.Salamarathupatti Estimate Amount Rs.48.780 Lakhs
Earth work excavation for foundation in all class of soils except hard rock requiring blasting including cost and conveyance of all etc.,complete.
Cement concrete 1:4:8 Using 40mm ISS size Hand Broken granite stone Jelly for Foundation and Flooring including labour charges for mixing concrete watering and laying the concrete in layers .
Cement concrete 1 : 3 : 6 mix using 40mm HBG metal for foundation including watering wherever necessary and laid in layers of not more than 15cm thick., compacting etc., complete complying with standard specification.
Supplying & Erecting centering for sides & soffiots including necessary supports & strutting upto 3.29m height for plane surfaces in all floors with all cross bracings using mild steel sheets of size 90 x 60cm & 10 gauge
Retainig wall
Retainig wall
Provision for writing Name board
Provision for Photographics charges
GST Amount for providing Service to Government Contract Works for the above Construction Works. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package}
SA Constructions (BID ID -1081661)
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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