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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.2 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹1.2 Cr+₹2.7 L (2.34%)Rejected-Finance NO 18 A RAMAPURAM KADAPERI POST WALAJAH RANIPET DISTRICT | WALAJAH | RANIPET | TAMIL NADU | ₹1.2 Cr+₹2.7 L (2.34%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected. |
| 3 | 3₹1.2 Cr+₹5.0 L (4.31%)Rejected-Finance | ₹1.2 Cr+₹5.0 L (4.31%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected. |
| 4 | 4₹1.2 Cr+₹5.8 L (4.98%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (4.98%) | 4 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L4 is Rejected. |
Tender Value
₹1.1 Cr
EMD Value
₹67,000
Closing Date
24 Sept 2024, 12:00 pmClosed
Superintending Engineer Highways C and M
The Superintending Engineer Highways Department Construction Maintenance 214 Tindivanam Road Tiruvannamalai 606 601
Providing Junction Improvement at Km 27/8 of Sholinghur-Kaveripakkam road - TVM-28
2024_HWAY_478764_1
TN No 06 2024 25 HDO Dt 22 08 2024 TVM 28
Open Tender
Civil Works - Highways
Percentage
90 days
Arakkonam
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹67,000
Yes
7 Jan 2025
31 Aug 2024
25 Sept 2024
31 Aug 2024
24 Sept 2024
31 Aug 2024
eProcurement System Government of Tamil Nadu Created By: Sivaraman Ramachandran Created Date/Time: 26-Sep-2024 12:54 PM Tender Title: TN No 06 2024 25 HDO Dt 22 08 2024 TVM 28 Tender ID: 2024_HWAY_478764_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of work : Road A: Providing Junction Improvement at Km 27/8 of Sholinghur - Kaveripakkam road - TVM-28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M V MATHI (GSTN-33AHEPM2119F1ZU) BID ID -1143175 9400740.010 9.700 12168882.000 One Crore Twenty One Lakh Sixty Eight Thousand Eight Hundred and Eighty Two
2.00 PVR Constructions (GSTN-NA) BID ID -1146840 9400740.010 9.000 12091232.000 One Crore Twenty Lakh Ninty One Thousand Two Hundred and Thirty Two
3.00 Muralitharan (GSTN-NA) BID ID -1142354 9400740.010 6.950 11863827.000 One Crore Eighteen Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
4.00 MARUTHAMALAI CONSTRUCTIONS (GSTN-NA) BID ID -1142327 9400740.010 4.500 11592052.000 One Crore Fifteen Lakh Ninty Two Thousand Fifty Two
Lowest Amount Quoted BY: MARUTHAMALAI CONSTRUCTIONS(11592052.000)
BOQ Summary Details Tender Title: TN No 06 2024 25 HDO Dt 22 08 2024 TVM 28 Tender ID: 2024_HWAY_478764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTHAMALAI CONSTRUCTIONS (BID ID -1142327) 11592052.000 L1
2 Muralitharan (BID ID -1142354) 11863827.000 L2
3 PVR Constructions (BID ID -1146840) 12091232.000 L3
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