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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.0 LAccepted-AOC GUNNUR NILGIRIS DISTRICT | ERODE | TAMIL NADU | 638451 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹69.3 L+₹1.3 L (1.94%)Rejected-Finance | L2 | Rejected-Finance Highest Rate Quoted | |
| 3 | L3₹70.0 L+₹2.0 L (2.91%)Rejected-Finance | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹66.0 L
EMD Value
₹44,000
Closing Date
3 Feb 2020, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer Office Highways Construction and Maintenance 1653 Highways compound Trichy road Coimbatore 641018
Permanent Restoration to Flood Damaged Protective wall at km 3/8 of Thangadu Edakadu Road including CC Drain
2020_HWAY_153023_1
18
Open Tender
Civil Works - Highways
Percentage
90 days
Udhagai
Refer Tender Document
6 documents required · 6 mandatory
₹0
₹44,000
19 Mar 2020
17 Jan 2020
4 Feb 2020
18 Jan 2020
3 Feb 2020
22 Jan 2020
20 Jan 2020 - 20 Jan 2020
eProcurement System Government of Tamil Nadu Created By: kala Govindharajan Created Date/Time: 04-Feb-2020 05:55 PM Tender Title: Permanent Flood Restoration Work Tender ID: 2020_HWAY_153023_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatire Circle
Permanent Restoration to Flood Damaged Protective wall at km 3/8 of Thangadu Edakadu Road including CC Drain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C R and Co 5893623.600 3.000 6798885.000 Sixty Seven Lakh Ninty Eight Thousand Eight Hundred and Eighty Five
2.00 R Durai 5893623.600 6.000 6996910.000 Sixty Nine Lakh Ninty Six Thousand Nine Hundred and Ten
3.00 M.MANIMARAN CIVIL CONTRACTOR 5893623.600 5.000 6930902.000 Sixty Nine Lakh Thirty Thousand Nine Hundred and Two
Lowest Amount Quoted BY: C R and Co(6798885.000)
BOQ Summary Details Tender Title: Permanent Flood Restoration Work Tender ID: 2020_HWAY_153023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C R and Co 6798885.000 L1
2 M.MANIMARAN CIVIL CONTRACTOR 6930902.000 L2
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