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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.0 Cr | 1 | Accepted-AOC AOC uploaded |
| 2 | 2₹2.1 Cr+₹5.8 L (2.86%)Rejected-Finance | ₹2.1 Cr+₹5.8 L (2.86%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected |
| 3 | 3₹2.1 Cr+₹9.6 L (4.76%)Rejected-Finance PANNAPALLI KRISHNAGIRI DISTRICT TAMIL NADU | KRISHNAGIRI | TAMIL NADU | 635001 | ₹2.1 Cr+₹9.6 L (4.76%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected |
Tender Value
₹1.9 Cr
EMD Value
₹1.1 L
Closing Date
23 Dec 2021, 12:00 pmClosed
Superintending Engineer H CandM Tiruvannamalai
Superintending Engineer H CandM 214, Tindivanam Salai, Tiruvannamalai
Special Repairs to the Government Roads in Cheyyar H CandM SubDivision
2021_HWAY_215900_1
04/2021-22/HDO/25.11.2021-5
Open Tender
Civil Works - Highways
Percentage
90 days
Cheyyar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
Yes
20 May 2022
6 Dec 2021
24 Dec 2021
6 Dec 2021
23 Dec 2021
6 Dec 2021
eProcurement System Government of Tamil Nadu Created By: Nagarajan GV Created Date/Time: 24-Dec-2021 04:44 PM Tender Title: Non Plan 2021-22 Tender ID: 2021_HWAY_215900_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of work : Special Repairs to the Government Roads in Cheyyar (H), C&M Sub-Division Road A: Special Repairs to Veerambalkkam Road Km 0/0-2/0 Road B: Special Repairs to Veerambakkam Road Km 2/0-4/0 Road C. Special Repairs to Veerambakkam Road Km 4/0-6/2 Road D: Special Repairs to Papanthangal - Sumangali Road Km 2/6 - 4/0 Road E:Special Repairs to Cheyyar Arni road to Enathavady road (via) Sundivakkam, Enathavadi HC road and Arunthathiyar Narikuravar Colony Km 0/0-1/2 Road F: Special Repairs toVayalathur Punnai Pudupalayam Road Km 0/0-1/0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.JAYARAJ(GSTN-33AISPJ3913H1Z8) 17168361.845 7.990 20764928.000 Two Crore Seven Lakh Sixty Four Thousand Nine Hundred and Twenty Eight
2.00 R.LENIN(GSTN-NA) 17168361.845 4.990 20188071.000 Two Crore One Lakh Eighty Eight Thousand Seventy One
3.00 Sri Balaji Construction(GSTN-NA) 17168361.845 9.990 21149499.000 Two Crore Eleven Lakh Fourty Nine Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: R.LENIN(20188071.000)
BOQ Summary Details Tender Title: Non Plan 2021-22 Tender ID: 2021_HWAY_215900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.LENIN 20188071.000 L1
2 A.JAYARAJ 20764928.000 L2
3 Sri Balaji Construction 21149499.000 L3
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