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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC 47 108 PILLAIYAR KOVIL STREET THOTTAKURICHI KARUR DISTRICT | KARUR | TAMIL NADU | 621301 | ₹2.0 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹2.1 Cr+₹2.0 L (0.98%)Rejected-Finance | ₹2.1 Cr+₹2.0 L (0.98%) | 2 | Rejected-Finance Quoted value is High |
| 3 | 3₹2.1 Cr+₹8.0 L (3.92%)Rejected-Finance C BLOCK 4G YUGA KALPATARU NO 18 PILLAYAR KOIL STREET PADIKUPPAM ROAD KOYAMBEDU CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | ₹2.1 Cr+₹8.0 L (3.92%) | 3 | Rejected-Finance Quoted value is High |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Condition of Note No. 4 of Tender Notice is not Complied. |
Tender Value
₹2.0 Cr
EMD Value
₹1.1 L
Closing Date
2 Feb 2024, 12:30 pmClosed
SE (H) C and M Chennai Circle
O/o the SE (H) C and M Chennai Chennai Teynampet Chennai-06
Temporary Restoration to Damaged riding surface at km 46/8 50/2 53/2 54/8 of Rajiv Gandhi Salai (Chennai Mamallapuram Road (via) Thiruporur)
2024_HWAY_411109_1
TN.45/Sl.No.23/CPT Div/Flood Temporary Restoration /23-24
Open Tender
Civil Works - Highways
Percentage
90 days
Chengalpattu
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.1 L
28 Feb 2024
25 Jan 2024
5 Feb 2024
25 Jan 2024
2 Feb 2024
28 Jan 2024
25 Jan 2024 - 27 Jan 2024
eProcurement System Government of Tamil Nadu Created By: Subramani Karthikeyan Created Date/Time: 05-Feb-2024 06:40 PM Tender Title: TN.45/Sl.No.23/CPT Div/Flood Temporary Restoration /23-24 Tender ID: 2024_HWAY_411109_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle CHN No:
Name of Work : Temporary Restoration to Damaged riding surface at km 46/8 - 50/2 & 53/2 - 54/8 of Rajiv Gandhi Salai (Chennai-Mamallapuram Road (via) Thiruporur)
Contract No: TN.45-Sl.No.23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MK PROJECTS(GSTN-NA)--961684 16877933.300 3.000 20513440.000 Two Crore Five Lakh Thirteen Thousand Four Hundred and Fourty
2.00 SRI SELLIAMMAN AND CO(GSTN-NA)--961630 16877933.300 6.000 21110919.000 Two Crore Eleven Lakh Ten Thousand Nine Hundred and Ninteen
3.00 M/S PAVI INFRA(GSTN-NA)--961218 16877933.300 2.000 20314281.000 Two Crore Three Lakh Fourteen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S PAVI INFRA(20314281.000)
BOQ Summary Details Tender Title: TN.45/Sl.No.23/CPT Div/Flood Temporary Restoration /23-24 Tender ID: 2024_HWAY_411109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAVI INFRA 20314281.000 L1
2 MK PROJECTS 20513440.000 L2
3 SRI SELLIAMMAN AND CO 21110919.000 L3
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