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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.1 LAccepted-AOC | ₹50.1 L Quoted ₹51.4 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹51.7 L+₹35,069 (0.68%)Rejected-Finance 2 1 MIN NAGAR KOTTUR ROAD SULEESWARANPATTI POLLACHI 624006 | 624006 | ₹51.7 L+₹35,069 (0.68%) | L2 | Rejected-Finance Highest Rate Quoted |
| 3 | L3₹52.3 L+₹95,188 (1.85%)Rejected-Finance 44 82 LIG COLONY 1 MAHALINGAPURAM POLLACHI | COIMBATORE | TAMIL NADU | 638459 | ₹52.3 L+₹95,188 (1.85%) | L3 | Rejected-Finance Highest Rate Quoted |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 2324 KARADUMADAM PUNGAMUTHUR ANANIMALAI UDUMALAI | TIRUPPUR | TAMIL NADU | 638459 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Documents not uploaded properly |
Tender Value
₹50.2 L
EMD Value
₹35,500
Closing Date
9 Oct 2025, 10:30 amClosed
Superintending Engineer Coimbatore
Superintending Engineer Office Highways Department Construction and Maintenance Highways compound Trichy road Coimbatore 641018
Special Repairs to Governments roads in Pollachi H C and M Sub Division CBE 088
2025_HWAY_605823_1
088 - 2025 - 2026
Open Tender
Civil Works - Highways
Percentage
91 days
Pollachi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹35,500
27 Nov 2025
22 Sept 2025
9 Oct 2025
22 Sept 2025
9 Oct 2025
26 Sept 2025
25 Sept 2025 - 25 Sept 2025
eProcurement System Government of Tamil Nadu Created By: Saisekar R Created Date/Time: 09-Oct-2025 11:03 PM Tender Title: Non Plan 2025 - 2026 Tender ID: 2025_HWAY_605823_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatore Circle
Special Repairs to Governments roads in Pollachi (H), C&M Sub Division - (CBE - 088) Road A) Special Repairs to Km 1/0 – 1/2 of Pollachi - Palaghat Road Road B) Special Repairs to Km 1/2 – 1/4 of Pollachi - Palaghat Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S PARTHIBARAJAN (GSTN-33AKWPP7244F1ZQ) BID ID -1482714 4245678.940 4.400 5230337.000 Fifty Two Lakh Thirty Thousand Three Hundred and Thirty Seven
2.00 VIGNESH ASSOCIATE (GSTN-33ACIPV3835A1ZS) BID ID -1483526 4245678.940 2.500 5135149.000 Fifty One Lakh Thirty Five Thousand One Hundred and Fourty Nine
3.00 M/S THANGARAJ & CO (GSTN-NA) BID ID -1481409 4245678.940 3.200 5170218.000 Fifty One Lakh Seventy Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: VIGNESH ASSOCIATE(5135149.000)
BOQ Summary Details Tender Title: Non Plan 2025 - 2026 Tender ID: 2025_HWAY_605823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIGNESH ASSOCIATE (BID ID -1483526) 5135149.000 L1
2 M/S THANGARAJ & CO (BID ID -1481409) 5170218.000 L2
3 S PARTHIBARAJAN (BID ID -1482714) 5230337.000 L3
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