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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹3.1 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Low premium tender |
| 2 | L2₹3.3 Cr+₹10.9 L (3.46%)Rejected-Finance CHINNAPPAMPATTI PO OMALUR TK SALEM DT | ₹3.3 Cr+₹10.9 L (3.46%) | L2 | Rejected-Finance High Premium Tender |
| 3 | L3₹3.3 Cr+₹14.0 L (4.43%)Rejected-Finance | ₹3.3 Cr+₹14.0 L (4.43%) | L3 | Rejected-Finance High Premium Tender |
Tender Value
₹3.1 Cr
EMD Value
₹1.6 L
Closing Date
3 Jan 2024, 3:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer Highways Projects Circle Near North Kovai Flyover Mettupalayam Road Coimbatore
Construction of Road Over Bridge at Km 2/2 of Salem new bypass road in lieu of existing LC NO 183 at Railway Km 189/400 500 in between Salem Town and Salem East Railway Stations Sub Work Widening of Vent way of Thirumanimutharu River
2023_HWAY_396302_1
TN NO 10/2023-2024/ LC 183
Open Tender
Civil Works - Highways
Percentage
180 days
Anaimedu Railway Gate
Refer Pre Qualification Document Volume I
10 documents required · 10 mandatory
₹0
₹1.6 L
8 Mar 2024
5 Dec 2023
4 Jan 2024
6 Dec 2023
3 Jan 2024
6 Dec 2023
6 Dec 2023 - 29 Dec 2023
eProcurement System Government of Tamil Nadu Created By: veeraragavakumar subburaj Created Date/Time: 09-Jan-2024 06:04 PM Tender Title: TN NO 10/2023-2024/LC 183 Tender ID: 2023_HWAY_396302_1
Tender Inviting Authority: Superintending Engineer Highways Projects Circle, Coimbatore
Name of Work :- Construction of Road Over Bridge at Km.2/2 of Salem new bypass road in lieu of existing LC.NO.183 at Railway Km.189/400 – 500 in between Salem Town and Salem East Railway Stations. Sub Work : Widening of Vent way of Thirumanimutharu River.
Contract No: TN.No.10/2023-2024/SDO/Dated:28/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.SEMBAGOUNDER (GSTN-33AVJPS3346M1Z4) BID ID -933200 25904133.000 8.000 33012228.000 Three Crore Thirty Lakh Tweleve Thousand Two Hundred and Twenty Eight
2.00 MS Chinnakannu and Co (GSTN-33AAKFM6740KIZ1) BID ID -933459 25904133.000 7.000 32706558.000 Three Crore Twenty Seven Lakh Six Thousand Five Hundred and Fifty Eight
3.00 PHOENIX & CO(GSTN-NA)--933131 25904133.000 3.420 31612264.000 Three Crore Sixteen Lakh Tweleve Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: PHOENIX & CO(31612264.000)
BOQ Summary Details Tender Title: TN NO 10/2023-2024/LC 183 Tender ID: 2023_HWAY_396302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOENIX & CO 31612264.000 L1
2 MS Chinnakannu and Co 32706558.000 L2
3 R.SEMBAGOUNDER 33012228.000 L3
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