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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.0 LAccepted-AOC | L1 | Accepted-AOC Quoted Less Percentage | |
| 2 | L2₹1.0 Cr+₹98,039 (0.96%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-AOC Quoted above Percentage | |
| 3 | L3₹1.1 Cr+₹5.4 L (5.26%)Rejected-AOC | L3 | Rejected-AOC Quoted above Percentage |
Tender Value
₹98.0 L
EMD Value
₹60,000
Closing Date
27 Dec 2021, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs to Government Roads in Rasipuram (H) CandM Sub Division (4 Works)
2021_HWAY_216174_1
4 /2021-2022 / HDO, Dated. 26.11.2021-10
Open Tender
Civil Works - Roads
Percentage
90 days
Namakkal
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹60,000
10 Feb 2022
6 Dec 2021
29 Dec 2021
6 Dec 2021
27 Dec 2021
11 Dec 2021
8 Dec 2021 - 10 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 29-Dec-2021 06:59 PM Tender Title: Special Repair Works Tender ID: 2021_HWAY_216174_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Rasipuram (H) C&M Sub Division (4 Works) The Following works are involved 1.Special Repairs to Km 2/4-3/4 of Mallur - Vennandur - Semmandapatty Road 2.Special Repairs to Km 1/4-2/6 of Mettala - Kappaluthu Road 3.Special Repairs to Km 0/0-1/0 of Km 8/4 of Mettala - Mullukuruchi Road to Periyavaragurcombai Road 4.Special Repairs to Km 2/0-3/0 of Km 8/4 of Mettala - Mullukuruchi Road to Periyavaragurcombai Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. T.KOLANDAIVELU AND CO(GSTN-33AACFT4727F2ZD) 8753480.250 10.000 10784287.000 One Crore Seven Lakh Eighty Four Thousand Two Hundred and Eighty Seven
2.00 Ramamoorthy D(GSTN-NA) 8753480.250 5.500 10343112.000 One Crore Three Lakh Fourty Three Thousand One Hundred and Tweleve
3.00 M/S Dharani Enterprises(GSTN-NA) 8753480.250 4.500 10245073.000 One Crore Two Lakh Fourty Five Thousand Seventy Three
Lowest Amount Quoted BY: M/S Dharani Enterprises(10245073.000)
BOQ Summary Details Tender Title: Special Repair Works Tender ID: 2021_HWAY_216174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Dharani Enterprises 10245073.000 L1
2 Ramamoorthy D 10343112.000 L2
3 M/s. T.KOLANDAIVELU AND CO 10784287.000 L3
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