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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.6 LAccepted-Finance COIMBATORE TAMIL NADU 18 | 18 | 1 | Accepted-Finance L1 Lowest Tenderer is Accepted | |
| 2 | 2₹50.9 L+₹1.3 L (2.58%)Rejected-Finance 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected. | |
| 3 | 3₹51.9 L+₹2.3 L (4.62%)Rejected-Finance 1 367 SIVAN KOVIL STREET THONDAMATHURAI POST VEPPANTHATTAI TALUK PERAMBALUR DISTRICT | PERAMBALUR | TAMIL NADU | 621101 | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected. |
Tender Value
₹48.3 L
EMD Value
₹40,000
Closing Date
19 Feb 2024, 12:00 pmClosed
The Divisional Engineer H C and M
Divisional Engineer H C and M Kachirapalayam main road Kallakurichi 606 202
Special Repairs to Road Branching from old NH 45 to Ulundurpet Town at km.3/8-4/4
2024_HWAY_417770_1
TN No 59 2023 24 SDO Dt 02 02 2024 Non Plan UPT
Open Tender
Civil Works - Highways
Percentage
180 days
Ulundurpet
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹40,000
20 Feb 2024
3 Feb 2024
20 Feb 2024
3 Feb 2024
19 Feb 2024
3 Feb 2024
3 Feb 2024 - 9 Feb 2024
eProcurement System Government of Tamil Nadu Created By: Nagarajan K Created Date/Time: 20-Feb-2024 01:44 PM Tender Title: TN No 59 2023 24 SDO Dt 02 02 2024 Non Plan UPT Tender ID: 2024_HWAY_417770_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Kallakurichi
Name of work : A) Special Repairs to Road Branching from old NH 45 to Ulundurpet Town at km.3/8-4/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRENGARAJU AND CO BUILDERS (GSTN-33AAOFT2893E1ZX) BID ID -981982 4094840.790 2.750 4964790.000 Fourty Nine Lakh Sixty Four Thousand Seven Hundred and Ninty
2.00 V.JANARTHANAN(GSTN-NA)--985625 4094840.790 7.500 5194306.000 Fifty One Lakh Ninty Four Thousand Three Hundred and Six
3.00 PHOENIX & CO(GSTN-NA)--985627 4094840.790 5.400 5092835.000 Fifty Lakh Ninty Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: TRENGARAJU AND CO BUILDERS(4964790.000)
BOQ Summary Details Tender Title: TN No 59 2023 24 SDO Dt 02 02 2024 Non Plan UPT Tender ID: 2024_HWAY_417770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRENGARAJU AND CO BUILDERS 4964790.000 L1
2 PHOENIX & CO 5092835.000 L2
3 V.JANARTHANAN 5194306.000 L3
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