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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.9 LAccepted-AOC ERODE | ERODE | TAMIL NADU | 638001 | 1 | Accepted-AOC L1 is accepted | |
| 2 | 2₹35.6 L+₹67,786 (1.94%)Rejected-Finance A 24 HOUSING UNIT KOLLAMPALAYAM ERODE 638 002 | ERODE | TAMIL NADU | 638002 | 2 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L2 is Rejected. | |
| 3 | 3₹36.3 L+₹1.4 L (3.88%)Rejected-Finance | 3 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L3 is Rejected. | |
| 4 | 4₹37.3 L+₹2.4 L (6.80%)Rejected-Finance 213Y KAMARAJ NAGAR 1ST STREET BHAVANI ERODE 638302 | 638302 | 4 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L4 is Rejected. |
Tender Value
₹33.9 L
EMD Value
₹27,000
Closing Date
23 Sept 2024, 11:00 amClosed
Divisional Engineer Highways C and M Erode
The Divisional Engineer Highways C and M 102, Moolapalayam Poondurai Road Erode 638002
Special Repairs to Km 16 by 0 to 16 by 8 of Erode to Thingalore road SH 173
2024_HWAY_481386_1
TN 11 24 25 SDO Dt 02 09 2024 Perundurai Sub Dn
Open Tender
Civil Works - Highways
Percentage
60 days
Perundurai
Refer Tender Bid Document
10 documents required · 10 mandatory
₹0
₹27,000
20 Mar 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: vijayalakshmi s Created Date/Time: 25-Sep-2024 05:03 PM Tender Title: TN 11 24 25 SDO Dt 02 09 2024 Perundurai Sub Dn Tender ID: 2024_HWAY_481386_1
Tender Inviting Authority: Divisional Engineer, Highways, Construction and Maintenance, Erode Division
Name of Work: Special Repairs to Km 16/0- 16/8 of Erode -Thingalore road (SH 173)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VETRI CONSTRUCTIO (GSTN-33AAMFV3002D1ZO) BID ID -1144064 2872319.94 7.00 3626591.00 Thirty Six Lakh Twenty Six Thousand Five Hundred and Ninty One
2.00 VEDANAYAKI CONSTRUCTION (GSTN-33AAKFV8565F1ZS) BID ID -1145343 2872319.94 10.00 3728271.00 Thirty Seven Lakh Twenty Eight Thousand Two Hundred and Seventy One
3.00 M/s. Kousic & Co (GSTN-NA) BID ID -1144343 2872319.94 5.00 3558804.00 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Four
4.00 MSK Infra Projects (GSTN-NA) BID ID -1143074 2872319.94 3.00 3491018.00 Thirty Four Lakh Ninty One Thousand Eighteen
Lowest Amount Quoted BY: MSK Infra Projects(3491018.00)
BOQ Summary Details Tender Title: TN 11 24 25 SDO Dt 02 09 2024 Perundurai Sub Dn Tender ID: 2024_HWAY_481386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSK Infra Projects (BID ID -1143074) 3491018.00 L1
2 M/s. Kousic & Co (BID ID -1144343) 3558804.00 L2
3 VETRI CONSTRUCTIO (BID ID -1144064) 3626591.00 L3
4 VEDANAYAKI CONSTRUCTION (BID ID -1145343) 3728271.00 L4
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