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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.6 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹89.8 L+₹13,773.50 (0.15%)Rejected-AOC H G 2253 THNB AVADI CHENNAI 54 | CHENNAI | THIRUVALLUR | TAMIL NADU | 600054 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹90.1 L+₹43,439.51 (0.48%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L3₹90.1 L+₹43,439.51 (0.48%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹92.2 L+₹2.5 L (2.84%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
11 May 2023, 3:00 pmClosed
THE SUPERINTENDING ENGINEER - BRR
BRRDEPARTMENT, GREATER CHENNAI CORPORATION CHENNAI600003
PACKAGE 02 IMPROVEMENTS TO THE 1 NO OF INTERIOR CC ROADS IN ZONE- 7
2023_CoC_307046_1
BRR.C.No.B4/1904/2023-2
Open Tender
Civil Works
Works
120 days
BRR - DEPARTMENT
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.1 L
26 Dec 2023
28 Apr 2023
12 May 2023
28 Apr 2023
11 May 2023
28 Apr 2023
eProcurement System Government of Tamil Nadu Created By: Shreekanth G B Created Date/Time: 10-Jun-2023 10:42 AM Tender Title: PACKAGE 02 IMPROVEMENTS TO THE 1 NO OF INTERIOR CC ROADS IN ZONE- 7 Tender ID: 2023_CoC_307046_1
Tender Inviting Authority: Superintending Engineer / BRR
Name of Work: PACKAGE 02 - IMPROVEMENTS TO THE 1 NO OF INTERIOR CC ROADS IN ZONE- 7
Contract No: BRR.C.No.B4/1904/2023-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mars Construction(GSTN-33AAKFM7100R1ZZ) 10595002.59 -15.27 8977145.69 Eighty Nine Lakh Seventy Seven Thousand One Hundred and Fourty Five
2.00 SELVALAKSHMI CONSTRUCTIONS(GSTN-33ABJFS6203R1ZQ) 10595002.59 -15.40 8963372.19 Eighty Nine Lakh Sixty Three Thousand Three Hundred and Seventy Two
3.00 K DURVASALU(GSTN-33AERPD7815H1ZF) 10595002.59 -13.00 9217652.25 Ninty Two Lakh Seventeen Thousand Six Hundred and Fifty Two
4.00 ARUNACHALAA ESTATES(GSTN-33AAOFA7332H1ZI) 10595002.59 -9.80 9556692.33 Ninty Five Lakh Fifty Six Thousand Six Hundred and Ninty Two
5.00 SPANCRETE CIVIL ENGINEERING(GSTN-33ACWFS8874N2ZT) 10595002.59 -2.00 10383102.53 One Crore Three Lakh Eighty Three Thousand One Hundred and Two
6.00 J.P. CONSTRUCTION(GSTN-33AASPS3553J1Z7) 10595002.59 -12.50 9270627.26 Ninty Two Lakh Seventy Thousand Six Hundred and Twenty Seven
7.00 RTI FOUNDATION(GSTN-33AWBPA7802P1ZL) 10595002.59 -14.99 9006811.70 Ninty Lakh Six Thousand Eight Hundred and Eleven
8.00 MENAKAA AND CO(GSTN-33ABGFM6004R1Z0) 10595002.59 -1.10 10478457.56 One Crore Four Lakh Seventy Eight Thousand Four Hundred and Fifty Seven
9.00 Subash(GSTN-33AMYPS2557EIZL) 10595002.59 -10.00 9535502.33 Ninty Five Lakh Thirty Five Thousand Five Hundred and Two
10.00 VIJAY GOWTHAM ENGINEERING WORKS(GSTN-33AAIFV0010F1ZU) 10595002.59 -14.99 9006811.70 Ninty Lakh Six Thousand Eight Hundred and Eleven
11.00 G ENTERPRISES(GSTN-NA) 10595002.59 -10.99 9430611.80 Ninty Four Lakh Thirty Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: SELVALAKSHMI CONSTRUCTIONS(8963372.19)
BOQ Summary Details Tender Title: PACKAGE 02 IMPROVEMENTS TO THE 1 NO OF INTERIOR CC ROADS IN ZONE- 7 Tender ID: 2023_CoC_307046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SELVALAKSHMI CONSTRUCTIONS 8963372.19 L1
2 Mars Construction 8977145.69 L2
3 VIJAY GOWTHAM ENGINEERING WORKS 9006811.70 L3
4 RTI FOUNDATION 9006811.70 L3
5 K DURVASALU 9217652.25 L4
6 J.P. CONSTRUCTION 9270627.26 L5
7 G ENTERPRISES 9430611.80 L6
8 Subash 9535502.33 L7
9 ARUNACHALAA ESTATES 9556692.33 L8
10 SPANCRETE CIVIL ENGINEERING 10383102.53 L9
11 MENAKAA AND CO 10478457.56 L10
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