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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.4 Cr+₹13.8 L (6.13%)Rejected-Finance 251 A KARAKATHIKOTTAI MANAMELKUDI TALUK PUDUKKOTTAI 614 619 | PUDUKKOTTAI | TAMIL NADU | 614619 | ₹2.4 Cr+₹13.8 L (6.13%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹2.2 Cr
EMD Value
₹1.2 L
Closing Date
24 Jan 2024, 2:00 pmClosed
The Superintending Engineer H C and M,Trichy
O/o The Superintending Engineer H C and M TVS Tollgate Tiruchirappalli 620 020
Special repairs to Govt. Roads in respect of Alangudi (H) CANDM Sub division TRY-121
2024_HWAY_405629_1
TN.NO.57/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
PUDUKKOTTAI
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹0
₹1.2 L
15 Feb 2024
5 Jan 2024
30 Jan 2024
5 Jan 2024
24 Jan 2024
6 Jan 2024
eProcurement System Government of Tamil Nadu Created By: VENI M Created Date/Time: 06-Feb-2024 10:46 AM Tender Title: TRY121 Tender ID: 2024_HWAY_405629_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Name of Work: Special Repairs works in Govt. Roads in respect of Alangudi (H), C&M Subdivision (TRY-121 ) Road A, Special Repairs to Km 0/0 - 1/0 of Km. 0/4 of Karukkakurichi - Eachanviduthi road - Neduvasal road. Road B, Special Repairs to Km 1/0 - 3/0 of Km. 0/4 of Karukkakurichi - Eachanviduthi road - Neduvasal road. Road C, Special Repairs to Km 2/0 - 3/0 Vengidakulam road - Manippallamroad (via) Manjanviduthi - Malavarayanpatti. Road D, Special Repairs to Km 1/2 - 1/8 of Km. 24/2 of Pudukkottai - Pattukkottai road - Pappanviduthi road. Road E, Special Repairs to Km 2/0 - 4/0 of Pullanviduthi road. Road F, Special Repairs to Km 4/0 - 5/125 of Pullanviduthi road. Road G, Repairs to bridge at Km 1/6 of Km. 3/2 of Karuppattipatti - Meenampatti road to Thuvar road. Road H, Repairs to bridge to Km 13/10 of Alangudi - Arimalam road (MD 1263).
Contract No: TN 57/ 2023-24 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI POLINCHI AND CO(GSTN-NA)--951537 18600456.22 2.70 22541148.00 Two Crore Twenty Five Lakh Fourty One Thousand One Hundred and Fourty Eight
2.00 RRK AND CO(GSTN-NA)--949066 18600456.22 9.00 23923906.00 Two Crore Thirty Nine Lakh Twenty Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SRI POLINCHI AND CO(22541148.00)
BOQ Summary Details Tender Title: TRY121 Tender ID: 2024_HWAY_405629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI POLINCHI AND CO 22541148.00 L1
2 RRK AND CO 23923906.00 L2
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