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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC 3 775 WINNERS CITY ROAD KARANAMPETTAI PALLADAM TIRUPPUR 641401 | COIMBATORE | TAMIL NADU | 641401 | ₹1.1 Cr | 1 | Accepted-AOC Work Awarded to L1 M/s.CHITRA INFRAS |
| 2 | 2₹1.2 Cr+₹7.7 L (7.02%)Rejected-Finance | ₹1.2 Cr+₹7.7 L (7.02%) | 2 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L2 is Rejected |
| 3 | 3₹1.2 Cr+₹9.9 L (9.02%)Rejected-Finance | ₹1.2 Cr+₹9.9 L (9.02%) | 3 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L3 is Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹66,000
Closing Date
23 Sept 2024, 11:00 amClosed
The Superintending Engineer Highways CandM Tirupur
The Superintending Engineer Highways C and M 39 Chikkanna College Road Tirupur 641602
Special Repairs to Government Road in Avinashi H C M Sub Division for 2024 25 TPR 040
2024_HWAY_481831_1
TN 13 24 25 Tirupur Division TPR 040
Open Tender
Civil Works - Highways
Percentage
60 days
Avinashi
Refer Tender Bid Document
9 documents required · 9 mandatory
₹0
₹66,000
17 Dec 2024
7 Sept 2024
25 Sept 2024
7 Sept 2024
23 Sept 2024
7 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Srinivasan K Created Date/Time: 26-Sep-2024 02:02 PM Tender Title: TN 13 24 25 Tirupur Division TPR 040 Tender ID: 2024_HWAY_481831_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Road in Avinashi (H), C&M Sub Division for 2024-25 (TPR 040) Road A : Special repairs to Palladam-Avinashi-Puliyampatti road at Km 15/0-15/4 Road B : Special repairs to Ammapalayam-Mangalam-Avinashi road (via) Rakkiapalayam at Km 0/0-1/0 Road C : Special repairs to Ammapalayam-Mangalam-Avinashi road (via) Rakkiapalayam at Km 1/0-1/8.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRE CONSTRUCTIONS (GSTN-NA) BID ID -1144161 9338401.39 9.00 12011051.00 One Crore Twenty Lakh Eleven Thousand Fifty One
2.00 S MANI CONTRACTOR (GSTN-NA) BID ID -1145022 9338401.39 7.00 11790665.00 One Crore Seventeen Lakh Ninty Thousand Six Hundred and Sixty Five
3.00 M/S CHITRA INFRAS (GSTN-NA) BID ID -1144465 9338401.39 -.02 11017109.00 One Crore Ten Lakh Seventeen Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/S CHITRA INFRAS(11017109.00)
BOQ Summary Details Tender Title: TN 13 24 25 Tirupur Division TPR 040 Tender ID: 2024_HWAY_481831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITRA INFRAS (BID ID -1144465) 11017109.00 L1
2 S MANI CONTRACTOR (BID ID -1145022) 11790665.00 L2
3 KRE CONSTRUCTIONS (BID ID -1144161) 12011051.00 L3
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