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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC AWARDED |
| 2 | L2₹2.5 Cr+₹8.7 L (3.57%)Rejected-AOC | ₹2.5 Cr+₹8.7 L (3.57%) | L2 | Rejected-AOC NOT AWARDED |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-ORGINAL OD NOT SUBMITTED |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-ORGINAL OD NOT SUBMITTED |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
8 Feb 2024, 3:00 pmClosed
SUPERINTENDING ENGINEER
BRR DEPARTMENT RIPON BUILDING AMMA MALAIGAI CHENNAI -600003
IMPROVEMENTS TO THE 25 NOS OF IRR BT ROADS IN ZONE -8
2024_CoC_419524_1
BRR.C.NO.B4/0347/2024-33
Open Tender
Civil Works
Works
90 days
SUPERINTENDING ENGINEER, BRR DEPARTMENT
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.2 L
Yes
19 Jul 2024
6 Feb 2024
9 Feb 2024
6 Feb 2024
8 Feb 2024
6 Feb 2024
eProcurement System Government of Tamil Nadu Created By: SAMUEL CH Created Date/Time: 21-Feb-2024 04:38 PM Tender Title: IMPROVEMENTS TO THE 25 NOS OF IRR BT ROADS IN ZONE -8 Tender ID: 2024_CoC_419524_1
Tender Inviting Authority: SUPERINTENDING ENGINEER /BRR
Name of Work: PACKAGE-33 IMPROVEMNETS TO 25 NOS BT ROADS IN ZONE-8
Contract No: File No.BRR.C.NO.B4/0347/2024-33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SELVALAKSHMI CONSTRUCTIONS (GSTN-33ABJFS6203R1ZQ) BID ID -970437 21729798.81 12.00 24337374.67 Two Crore Fourty Three Lakh Thirty Seven Thousand Three Hundred and Seventy Four
2.00 SMK contractors (GSTN-33ACGFS7684E1ZV) BID ID -971644 21729798.81 16.00 25206566.62 Two Crore Fifty Two Lakh Six Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: SELVALAKSHMI CONSTRUCTIONS(24337374.67)
BOQ Summary Details Tender Title: IMPROVEMENTS TO THE 25 NOS OF IRR BT ROADS IN ZONE -8 Tender ID: 2024_CoC_419524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SELVALAKSHMI CONSTRUCTIONS 24337374.67 L1
2 SMK contractors 25206566.62 L2
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