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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹1.3 Cr+₹2.8 L (2.16%)Rejected-Finance | ₹1.3 Cr+₹2.8 L (2.16%) | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected |
| 3 | 3₹1.3 Cr+₹4.1 L (3.14%)Rejected-Finance COIMBATORE TAMIL NADU 18 | 18 | ₹1.3 Cr+₹4.1 L (3.14%) | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹75,000
Closing Date
30 Nov 2022, 1:00 pmClosed
Superintending Engineer Highways C and M
The Superintending Engineer Highways Department Construction Maintenance 214 Tindivanam Road Tiruvannamalai 606 601
Special Repairs to the Government Roads in Kallakurichi H, C M Sub-Division TVM -117
2022_HWAY_262573_1
TN No 23 2022 23 HDO Dt 04 11 22 NP KKI TVM 117
Open Tender
Civil Works - Highways
Percentage
90 days
Kallakurichi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹75,000
Yes
11 Feb 2023
12 Nov 2022
1 Dec 2022
12 Nov 2022
30 Nov 2022
12 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Sivaraman Ramachandran Created Date/Time: 01-Dec-2022 05:54 PM Tender Title: TN No 23 2022 23 HDO Dt 04 11 22 NP KKI TVM 117 Tender ID: 2022_HWAY_262573_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of work : Special Repairs to the Government Roads in Kallakurichi (H), C&M Sub-Division TVM -117 Road A: Special repairs to Vellimalai - Moolakadu - Puthur road at km 10/0-11/250. Road B: Special repairs to Vellimalai - Moolakadu - Puthur road at km 20/0-21/250. Road C: Special repairs to Vellimalai - Moolakadu - Puthur road at km 24/0-25/2. Road D: Special repairs to Kachirapalayam - Thavadipattu road at km 4/6-5/6. Road E: Special repairs to Chinnasalem - V.Mamandur road (via) Nainarpalayam at km 5/6, 5/8, 9/10, 10/4, 10/6, 10/10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRENGARAJU AND CO BUILDERS(GSTN-33AAOFT2893E1ZX) 10755386.950 5.000 13325924.000 One Crore Thirty Three Lakh Twenty Five Thousand Nine Hundred and Twenty Four
2.00 ANBU(GSTN-NA) 10755386.950 1.800 12919801.000 One Crore Twenty Nine Lakh Ninteen Thousand Eight Hundred and One
3.00 TDRSCONSTRUCTIONS(GSTN-NA) 10755386.950 4.000 13199010.000 One Crore Thirty One Lakh Ninty Nine Thousand Ten
Lowest Amount Quoted BY: ANBU(12919801.000)
BOQ Summary Details Tender Title: TN No 23 2022 23 HDO Dt 04 11 22 NP KKI TVM 117 Tender ID: 2022_HWAY_262573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 TDRSCONSTRUCTIONS 13199010.000 L2
3 TRENGARAJU AND CO BUILDERS 13325924.000 L3
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