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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹1.4 Cr+₹1.4 L (0.98%)Rejected-Finance NO 2 104 VEMBANOOR MULANGUDI POST KUDAVASAL TALUK THIRUVARUR DISTRICT | ₹1.4 Cr+₹1.4 L (0.98%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.4 Cr+₹2.8 L (1.96%)Rejected-Finance | ₹1.4 Cr+₹2.8 L (1.96%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.4 Cr
EMD Value
₹80,000
Closing Date
10 Jan 2022, 2:00 pmClosed
The Superintending Engineer H C and M Trichy
O/o The Superintending Engineer Highways CandM TVS Tollgate Thiruchirappalli
Special repairs to Govt. Roads in respect of Kudavasal H C AND M Sub division.
2021_HWAY_217546_1
TN.NO. 31/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Tiruvarur
As per Tender document
6 documents required · 6 mandatory
₹0
₹80,000
23 Feb 2022
25 Dec 2021
11 Jan 2022
25 Dec 2021
10 Jan 2022
25 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VELVIZHI RAJU Created Date/Time: 11-Jan-2022 04:50 PM Tender Title: WORK NO 31.1/2021-2022 Tender ID: 2021_HWAY_217546_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Thiruchirappalli Circle
Name of Work of 31/1, Special repairs to Govt. Roads in respect of Kodavasal (H) C&M Sub division. Road A, Special Repairs to Mathaharam-Sothamangalam Road at Km.0/0 - 1/150 Road B, Special Repairs to Mathaharam-Sothamangalam Road at Km.1/2-2/4 Road C, Special Repairs to Manakkal-Velangudi-Thenkarai - Alathur Road at Km.0/0 - 1/350 Road D, Special Repairs to Manakkal-Velangudi-Thenkarai - Alathur Road at Km.1/4-2/8 Road E, Special Repairs to Nallur - Manakkodu Road at Km.0/0 - 1/0
Contract No: TN.31/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prabaharan(GSTN-33AIUPP2694M1ZD) 12383904.14 2.00 14147372.00 One Crore Fourty One Lakh Fourty Seven Thousand Three Hundred and Seventy Two
2.00 DHANASEKARAN(GSTN-NA) 12383904.14 4.00 14424771.00 One Crore Fourty Four Lakh Twenty Four Thousand Seven Hundred and Seventy One
3.00 KALAI CONSTRUCTIONS(GSTN-NA) 12383904.14 3.00 14286072.00 One Crore Fourty Two Lakh Eighty Six Thousand Seventy Two
Lowest Amount Quoted BY: prabaharan(14147372.00)
BOQ Summary Details Tender Title: WORK NO 31.1/2021-2022 Tender ID: 2021_HWAY_217546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prabaharan 14147372.00 L1
2 KALAI CONSTRUCTIONS 14286072.00 L2
3 DHANASEKARAN 14424771.00 L3
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