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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 47 108 PILLAIYAR KOVIL STREET THOTTAKURICHI KARUR DISTRICT | KARUR | TAMIL NADU | 621301 | ₹1.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.2 Cr+₹2.9 L (2.49%)Rejected-Finance | ₹1.2 Cr+₹2.9 L (2.49%) | L2 | Rejected-Finance L2 Higher than L1 |
| 3 | L3₹1.2 Cr+₹3.8 L (3.24%)Rejected-Finance SOLAKKALIPALAYAM PERIYA VATTAM POST KODUMUDI VIA ERODE | ₹1.2 Cr+₹3.8 L (3.24%) | L3 | Rejected-Finance L3 Higher than L2 |
Tender Value
₹1.2 Cr
EMD Value
₹70,000
Closing Date
30 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Vedasandur Highways C M Sub Division MDU 097
2024_HWAY_484023_1
MDU No 097 TN No 22 2024 25 HDO Dated 05 09 2024
Open Tender
Civil Works - Roads
Percentage
90 days
Palani
6 documents required · 6 mandatory
₹0
₹70,000
3 Dec 2024
14 Sept 2024
1 Oct 2024
14 Sept 2024
30 Sept 2024
18 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Santhi B Created Date/Time: 04-Oct-2024 12:11 PM Tender Title: MDU No 097 TN No 22 2024 25 HDO Dated 05 09 2024 Tender ID: 2024_HWAY_484023_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repair Works in the Government roads of Vedasandur (Highways) C&M Sub-Division (MDU-097) LIST OF ROAD ATTACHED IN BID DOCUMENT. Road - A) Special Repairs to Improvements of Koombur - Karur Road to Chettiyapattiputhur Road in Km 0/0 - 1/4. Road - B) Special Repairs to B.C.C Road to Chinnanatchipalayam Road (Via) Minukkampatti at Km 0/0 - 1/4. Road - C) Special Repairs to Vedasandur - Vadamadurai Road (via) Nallamanarkottai at Km 9/0 - 11/200.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K T R AND CO (GSTN-33AAEFK5832C1ZR) BID ID -1152126 9902266.219 3.250 12064426.000 One Crore Twenty Lakh Sixty Four Thousand Four Hundred and Twenty Six
2.00 M/S PAVI INFRA (GSTN-NA) BID ID -1151538 9902266.219 0.010 11685842.000 One Crore Sixteen Lakh Eighty Five Thousand Eight Hundred and Fourty Two
3.00 Veera Construction (GSTN-NA) BID ID -1152005 9902266.219 2.500 11976791.000 One Crore Ninteen Lakh Seventy Six Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S PAVI INFRA(11685842.000)
BOQ Summary Details Tender Title: MDU No 097 TN No 22 2024 25 HDO Dated 05 09 2024 Tender ID: 2024_HWAY_484023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAVI INFRA (BID ID -1151538) 11685842.000 L1
2 Veera Construction (BID ID -1152005) 11976791.000 L2
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