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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.0 LAccepted-AOC ERODE | TAMIL NADU | 638451 | ₹28.0 L | 1 | Accepted-AOC L1 Accepted |
| 2 | 2₹29.1 L+₹1.1 L (4.05%)Rejected-Finance | ₹29.1 L+₹1.1 L (4.05%) | 2 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L2 is Rejected. |
| 3 | 3₹29.7 L+₹1.7 L (6.05%)Rejected-Finance | ₹29.7 L+₹1.7 L (6.05%) | 3 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L3 is Rejected. |
| 4 | 4₹30.5 L+₹2.5 L (9.05%)Rejected-Finance | ₹30.5 L+₹2.5 L (9.05%) | 4 | Rejected-Finance Lowest Tenderer L1 is only be Accepted. L4 is Rejected. |
Tender Value
₹28.0 L
EMD Value
₹24,500
Closing Date
23 Sept 2024, 11:00 amClosed
Divisional Engineer Highways C and M Erode
The Divisional Engineer Highways C and M 102, Moolapalayam Poondurai Road Erode 638002
Special Repairs to Km 4 by 2 to 5 by 2 of Anthiyur - Palakkuttai road
2024_HWAY_481343_1
TN 09 24 25 SDO Dt 28 08 2024 Bhavani Sub Dn 2
Open Tender
Civil Works - Highways
Percentage
60 days
Bhavani
Refer Tender Bid Document
10 documents required · 10 mandatory
₹0
₹24,500
20 Mar 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: vijayalakshmi s Created Date/Time: 25-Sep-2024 04:55 PM Tender Title: TN 09 24 25 SDO Dt 28 08 2024 Bhavani Sub Dn 2 Tender ID: 2024_HWAY_481343_1
Tender Inviting Authority: Divisional Engineer, Highways, Construction and Maintenance, Erode Division
Name of Work: Special Repairs to Km 4/2-5/2 of Anthiyur - Palakkuttai road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PTK CONSTRUCTION (GSTN-33AAMFP1928J1Z2) BID ID -1143839 2373019.12 6.00 2968172.00 Twenty Nine Lakh Sixty Eight Thousand One Hundred and Seventy Two
2.00 SRI BANNARI AMMAN TRADERS (GSTN-NA) BID ID -1143238 2373019.12 -.05 2798762.00 Twenty Seven Lakh Ninty Eight Thousand Seven Hundred and Sixty Two
3.00 PASUPATHI AND CO (GSTN-NA) BID ID -1143651 2373019.12 4.00 2912169.00 Twenty Nine Lakh Tweleve Thousand One Hundred and Sixty Nine
4.00 SRI VIGNESHWARA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1143431 2373019.12 9.00 3052177.00 Thirty Lakh Fifty Two Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: SRI BANNARI AMMAN TRADERS(2798762.00)
BOQ Summary Details Tender Title: TN 09 24 25 SDO Dt 28 08 2024 Bhavani Sub Dn 2 Tender ID: 2024_HWAY_481343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BANNARI AMMAN TRADERS (BID ID -1143238) 2798762.00 L1
2 PASUPATHI AND CO (BID ID -1143651) 2912169.00 L2
3 PTK CONSTRUCTION (BID ID -1143839) 2968172.00 L3
4 SRI VIGNESHWARA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1143431) 3052177.00 L4
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