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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.1 Cr+₹1.1 L (1.02%)Rejected-Finance 14 2 BHAGAVATHI ILLAM MANCOLAI STREET KALAIMAGHAL NAGAR EKKATTUTHANGAL CHENNAI MOB 9962670809 | ₹1.1 Cr+₹1.1 L (1.02%) | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 3 | 3₹1.1 Cr+₹2.7 L (2.44%)Rejected-Finance | ₹1.1 Cr+₹2.7 L (2.44%) | 3 | Rejected-Finance Quoted amount is more. Not eligible for negotiation |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
Tender Value
₹1.1 Cr
EMD Value
₹65,000
Closing Date
29 Nov 2022, 12:30 pmClosed
Superintending Engineer Highways C and M Chennai
No.299 Anna Salai, Teynampet Chennai - 600006
Construction of Drain at km.3/6 - 4/2 of Vandalur - Mambakkam - Kelambakkam Road (01-CRIDP-22-23-S-0039)
2022_HWAY_262308_1
TN.36/SI.No.01/CPT/CPT SUB/SW/VMK ROAD/CRIDP 22-23
Open Tender
Civil Works - Highways
Percentage
90 days
Chengalpattu
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹65,000
3 Feb 2023
11 Nov 2022
2 Dec 2022
11 Nov 2022
29 Nov 2022
17 Nov 2022
11 Nov 2022 - 15 Nov 2022
eProcurement System Government of Tamil Nadu Created By: J Subramanian Created Date/Time: 02-Dec-2022 07:34 PM Tender Title: TN.36 SI.No.01 CPT DIVISION CPT SUB DIVISION SW VMK ROAD CRIDP 2022-2023 Tender ID: 2022_HWAY_262308_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
Name of Work : Construction of Drain at km 3/6 - 4/2 of Vandalur - Mambakkam Kelambakkam road (01-CRIDP - 22 - 23 -S - 0039)
Contract No: TN.No.36 SI.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T.M.Subramaniam and Co(GSTN-33AABFT4861B2ZJ) 9058674.640 3.550 11068704.000 One Crore Ten Lakh Sixty Eight Thousand Seven Hundred and Four
2.00 LALITHAA BRICKS(GSTN-NA) 9058674.640 2.500 10956468.000 One Crore Nine Lakh Fifty Six Thousand Four Hundred and Sixty Eight
3.00 Saravanaa Projects & Co(GSTN-NA) 9058674.640 5.000 11223699.000 One Crore Tweleve Lakh Twenty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: LALITHAA BRICKS(10956468.000)
BOQ Summary Details Tender Title: TN.36 SI.No.01 CPT DIVISION CPT SUB DIVISION SW VMK ROAD CRIDP 2022-2023 Tender ID: 2022_HWAY_262308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITHAA BRICKS 10956468.000 L1
2 T.M.Subramaniam and Co 11068704.000 L2
3 Saravanaa Projects & Co 11223699.000 L3
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