Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1-AOC |
| 2 | L2₹1.1 Cr+₹2.2 L (2.01%)Rejected-AOC | ₹1.1 Cr+₹2.2 L (2.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.2 Cr+₹5.5 L (5.01%)Rejected-AOC | ₹1.2 Cr+₹5.5 L (5.01%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.2 Cr+₹7.8 L (7.01%)Rejected-AOC | ₹1.2 Cr+₹7.8 L (7.01%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-The bidder has not fulfilled the Tender condition. Hence, rejected. |
Tender Value
₹1.1 Cr
EMD Value
₹68,000
Closing Date
7 Oct 2025, 11:00 amClosed
Thiru.P.Selvanambi M.E,Ph.D, S.E H C and M,Madurai
O/o.The Superintending Engineer H C and M, Near Lotus Tank, Azhagar Koil Main Road, Madurai-02.
Special Repair works in the Government roads of Karaikudi (H) C M sub Division (MDU139)
2025_HWAY_606358_1
MDU 139 / Sivagangai Division/NON PLAN WORKS 2025 26 /TN No 38/2025 26/HDO/Dated 10.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Sivagangai
7 documents required · 7 mandatory
₹0
₹68,000
27 Nov 2025
23 Sept 2025
7 Oct 2025
23 Sept 2025
7 Oct 2025
23 Sept 2025
eProcurement System Government of Tamil Nadu Created By: DAVENDRAN P Created Date/Time: 07-Oct-2025 11:55 PM Tender Title: MDU 139 / Karaikudi Sub Division / NON PLAN WORKS 2025 26 Tender ID: 2025_HWAY_606358_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Name of Work : Special Repair Works in the Government roads of Karaikudi (Highways) C&M Sub-Division (MDU-139)
Contract No:TN.No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SELVI CONSTRUCTIONS (GSTN-33ABHFS0874J1ZZ) BID ID -1481131 9377307.92 7.00 11839790.00 One Crore Eighteen Lakh Thirty Nine Thousand Seven Hundred and Ninty
2.00 PALANISAMY R (GSTN-NA) BID ID -1480947 9377307.92 2.00 11286528.00 One Crore Tweleve Lakh Eighty Six Thousand Five Hundred and Twenty Eight
3.00 UDHAYA CONSTRUCTION (GSTN-NA) BID ID -1480870 9377307.92 -0.01 11064117.00 One Crore Ten Lakh Sixty Four Thousand One Hundred and Seventeen
4.00 N.ELAVARASU (GSTN-NA) BID ID -1481096 9377307.92 5.00 11618484.00 One Crore Sixteen Lakh Eighteen Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: UDHAYA CONSTRUCTION(11064117.00)
BOQ Summary Details Tender Title: MDU 139 / Karaikudi Sub Division / NON PLAN WORKS 2025 26 Tender ID: 2025_HWAY_606358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDHAYA CONSTRUCTION (BID ID -1480870) 11064117.00 L1
2 PALANISAMY R (BID ID -1480947) 11286528.00 L2
3 N.ELAVARASU (BID ID -1481096) 11618484.00 L3
4 SELVI CONSTRUCTIONS (BID ID -1481131) 11839790.00 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .