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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Quoted less percentage |
| 2 | L2₹1.2 Cr+₹4.6 L (3.86%)Rejected-AOC EAST CROSS STREET AT 67 M LENGTH IN VEERAGANU VEERAGANUR TOWN PANCHAYAT SALEM DISTRICT | ₹1.2 Cr+₹4.6 L (3.86%) | 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
₹1.2 Cr
EMD Value
₹70,000
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 78)
2019_HWAY_137815_2
TN.9/19-20/HDO, Dt.07.09.2019-1
Open Tender
Civil Works - Highways
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹70,000
21 Feb 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 11:14 AM Tender Title: Salem Package 78 Tender ID: 2019_HWAY_137815_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-78 ) The Following works are involved in this package 1. Special Repairs to Periyapakkalam - Mayampadi Road KM 1/0 - 4/2 (ODR OSA061) 2. Special Repairs to Thammampatty - Palakadu Road KM 4/6-7/660 (ODR-OSA055) 3. Special Repairs to Periyapakkalam - Mayampadi Road KM 6/0-7/350 (ODR OSA061) 4. Special Repairs to Top Sengattupatty - Periyanagur road Km. 0/0- 0/4 (ODR-OSA003)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI AMMAN CONSTRUCTIONS 10593082.770 4.900 12445601.000 One Crore Twenty Four Lakh Fourty Five Thousand Six Hundred and One
2.00 M/s. SRI SAKTHI CONSTRUCTIONS 10593082.770 1.000 11982896.000 One Crore Ninteen Lakh Eighty Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s. SRI SAKTHI CONSTRUCTIONS(11982896.000)
BOQ Summary Details Tender Title: Salem Package 78 Tender ID: 2019_HWAY_137815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SRI SAKTHI CONSTRUCTIONS 11982896.000 L1
2 SRI AMMAN CONSTRUCTIONS 12445601.000 L2
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