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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Quoted less percentage |
| 2 | L2₹1.4 Cr+₹4.5 L (3.25%)Rejected-AOC EAST CROSS STREET AT 67 M LENGTH IN VEERAGANU VEERAGANUR TOWN PANCHAYAT SALEM DISTRICT | ₹1.4 Cr+₹4.5 L (3.25%) | L2 | Rejected-AOC Quoted above percentage |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Price Bid not complied |
Tender Value
₹1.4 Cr
EMD Value
₹80,000
Closing Date
29 Oct 2019, 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 Attur (H) C and M Sub Division (Package 83)
2019_HWAY_137900_2
TN.10/19-20/HDO, Dt.09.09.2019-1
Open Tender
Civil Works - Highways
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹80,000
30 Jan 2020
10 Oct 2019
30 Oct 2019
10 Oct 2019
29 Oct 2019
18 Oct 2019
14 Oct 2019 - 17 Oct 2019
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 30-Oct-2019 11:28 AM Tender Title: Salem Package 83 Tender ID: 2019_HWAY_137900_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Attur C&M Sub Division (Package-83) The Following works are involved in this package 1. Special Repairs to Paithur - Kanavaikadu Road KM 3/8-6/0 of (ODR-OSA023) 2. Special Repairs to Gandhipuram - Manjini Road Km. 0/0 - 1/0 (ODR-OSA127) 3. Special Repairs to Thalaivasal - Govindampalayam Road KM 3/2 - 5/0 (M848) 4. Special Repairs to Puthur - Unathur - Kallanatham Road Km.0/0 - 1/2 (ODR OSA) 5. Special Repairs to Valayamadevi - Sadasivapuram Road Km.0/0 - 1/0 (ODR OSA311) 6. Special Repairs to Attur - Paithur Road Km. 8/0-9/285 (ODR-OSA031)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI AMMAN CONSTRUCTIONS 12297831.660 4.800 14434703.000 One Crore Fourty Four Lakh Thirty Four Thousand Seven Hundred and Three
2.00 M/s. SRI SAKTHI CONSTRUCTIONS 12297831.660 1.500 13980175.000 One Crore Thirty Nine Lakh Eighty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/s. SRI SAKTHI CONSTRUCTIONS(13980175.000)
BOQ Summary Details Tender Title: Salem Package 83 Tender ID: 2019_HWAY_137900_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SRI SAKTHI CONSTRUCTIONS 13980175.000 L1
2 SRI AMMAN CONSTRUCTIONS 14434703.000 L2
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