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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1 532 1 AMMAN TOWER ENGINEER NAGAR 3RD FLOOR 8TH STREET MADURAI NORTH THIRUPPALAI MADURAI 625014 | MADURAI | TAMIL NADU | 625014 | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹2.6 L (1.94%)Rejected-Finance | ₹1.3 Cr+₹2.6 L (1.94%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹5.1 L (3.88%)Rejected-Finance | ₹1.4 Cr+₹5.1 L (3.88%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹76,000
Closing Date
19 Feb 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
MAIN WORK lnitial Rectification including Widening Strengthening lmprovements and Performance based Maintenance for 60 Months in 198.315 Kms of State Highways and 360.272 of Major District Roads in Sivagangai C M Division Sivagangai District cam
2024_HWAY_419982_1
MDU 191 TN No 55 2023 24 HDO Dated 29 01 2024
Open Tender
Civil Works - Buildings
Percentage
365 days
Sivagangai
5 documents required · 5 mandatory
₹0
₹76,000
3 Apr 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Tamil Nadu Created By: MariMuthu Rajan P Created Date/Time: 20-Feb-2024 07:24 PM Tender Title: MDU 191 TN No 55 2023 24 HDO Dated 29 01 2024 Tender ID: 2024_HWAY_419982_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of MAIN WORK:lnitial Rectification including Widening, Strengthening, lmprovements and Performance based Maintenance for 60 Months in 198.315 Kms of State Highways and 360.272 of Major District Roads in Sivagangai C&M, Division, Sivagangai District. campus of Sivagangai (H) C&M Division. SUBWORK: Construction of Quality Control Lab at Karaikudi (H) C&M Sub Division office Premises.(MDU - 191) 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 MARUTHU CONSTRUCTIONS(GSTN-NA)--986194 10862005.302 5.000 13458024.000 One Crore Thirty Four Lakh Fifty Eight Thousand Twenty Four
2.00 SRI AMMAN CONSTRUCTION(GSTN-NA)--985941 10862005.302 3.000 13201681.000 One Crore Thirty Two Lakh One Thousand Six Hundred and Eighty One
3.00 R. Manikandan(GSTN-NA)--985779 10862005.302 7.000 13714367.000 One Crore Thirty Seven Lakh Fourteen Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SRI AMMAN CONSTRUCTION(13201681.000)
BOQ Summary Details Tender Title: MDU 191 TN No 55 2023 24 HDO Dated 29 01 2024 Tender ID: 2024_HWAY_419982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI AMMAN CONSTRUCTION 13201681.000 L1
2 MARUTHU CONSTRUCTIONS 13458024.000 L2
3 R. Manikandan 13714367.000 L3
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