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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC 1 229 A KARUPPUREDDIYUR KATTUVALAVU KARUPPUREDDIYUR POST METTUR DAM 636 403 | SALEM | TAMIL NADU | 636403 | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹74.5 L+₹4.0 L (5.66%)Rejected-Finance | L2 | Rejected-Finance Higher Value quoted | |
| 3 | Rejected-Technical 1 39A KATTUR POOLAMPATTI PO EDAPPADI TK SALEM DISTRICT 637107 | SALEM | TAMIL NADU | 637107 | - | Rejected-Technical Not Qualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified |
Tender Value
₹66.5 L
EMD Value
₹50,000
Closing Date
21 Nov 2024, 3:00 pmClosed
Superintending Engineer, Dharmapuri
O/o the Superintending Engineer, Dharmapuri-Krishnagiri Circle, Dharmapuri
Water supply to M/s. Pragathi Broiler
2024_TWAD_499154_1
IFB No.02/2024-25/Dt.29.10.2024
Open Tender
Civil Works
Works
Krishnagiri District
Please refer tender document
3 documents required · 3 mandatory
₹0
₹50,000
Dharmapuri
5 Feb 2025
6 Nov 2024
29 Nov 2024
6 Nov 2024
21 Nov 2024
6 Nov 2024
15 Nov 2024
eProcurement System Government of Tamil Nadu Created By: Chandrasekaran Varadarajan Created Date/Time: 24-Jan-2025 04:42 PM Tender Title: IFB No.02/2024-25 Tender ID: 2024_TWAD_499154_1
Tender Inviting Authority: SE/TWAD Board/Dharmapuri-Krishnagiri Circle, Dharmapuri
Name of Work: Providing 0.15 MLD of Water to M/s.Pragathi Broilers Farms in Ittikkallagaram village in Krishnagiri District from CWSS to Ennegollu and 122 other habitations in Veppanapalli union of Krishnagiri District as full Deposit work. (Construction Period-3 months, Trail Run- 1 month and Paid Maintenance-12 months)
Contract No: IFB No.02 / F. PRAGATHI BROILERS/JDO/DKC/DPI/2024/Dt.29.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAIRAM BUILDERS (GSTN-NA) BID ID -1186210 6649172.77 12.00 7447073.50 Seventy Four Lakh Fourty Seven Thousand Seventy Three
2.00 P. MURUGAN CONTRACTOR (GSTN-NA) BID ID -1185703 6649172.77 6.00 7048123.14 Seventy Lakh Fourty Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: P. MURUGAN CONTRACTOR(7048123.14)
BOQ Summary Details Tender Title: IFB No.02/2024-25 Tender ID: 2024_TWAD_499154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. MURUGAN CONTRACTOR (BID ID -1185703) 7048123.14 L1
2 SRI SAIRAM BUILDERS (BID ID -1186210) 7447073.50 L2
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