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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹95.2 LAccepted-AOC HIG 25 80 FEET ROAD ARINGAR ANNA NAGAR MADURAI 625 020 | MADURAI | TAMIL NADU | 625020 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹1.0 Cr+₹5.2 L (5.50%)Rejected-Finance | 2 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L2 is Rejected | |
| 3 | 3₹1.0 Cr+₹6.7 L (7.00%)Rejected-Finance 304 MAGIZHAMPOO STREET GOMATHIPURAM 6TH MAIN ROAD MADURAI 21 | MADURAI | TAMIL NADU | 625001 | 3 | Rejected-Finance L1 Lowest Tenderer can only be accepted. L3 is Rejected |
Tender Value
₹95.3 L
EMD Value
₹59,000
Closing Date
29 Jan 2024, 12:00 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 Vandavasi (H), C and M Sub Division-TVM-136
2024_HWAY_409723_1
TN No 43 2023 24 HDO Dt 09 01 24 TVM 136
Open Tender
Civil Works - Highways
Percentage
90 days
Vandavasi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹59,000
Yes
25 Mar 2024
13 Jan 2024
30 Jan 2024
13 Jan 2024
29 Jan 2024
13 Jan 2024
eProcurement System Government of Tamil Nadu Created By: Sivaraman Ramachandran Created Date/Time: 30-Jan-2024 02:01 PM Tender Title: TN No 43 2023 24 HDO Dt 09 01 24 TVM 136 Tender ID: 2024_HWAY_409723_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruvannamalai Circle
Name of Work: Special Repairs to the Government Roads in Vandavasi (H), C&M Sub Division-TVM-136 Road - A - Special Repairs to Vallam Branch Road to Melpathi Road (via) Vallam Adi Dravidar Colony at Km 0/0 - 3/2. Road - B - Special Repairs to Cheyyur Vandavasi Polur Road to Desur Road (via) Kuthampattu Kandavaratti at Km 5/2 - 8/2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Venkateswara Constructions (GSTN-33ABJFS8380D1Z1) BID ID -949926 8068796.370 5.500 10044844.000 One Crore Fourty Four Thousand Eight Hundred and Fourty Four
2.00 M/s. LUCKY ASSOCIATES(GSTN-NA)--950573 8068796.370 7.000 10187662.000 One Crore One Lakh Eighty Seven Thousand Six Hundred and Sixty Two
3.00 Suganya Constructions(GSTN-NA)--950563 8068796.370 0.000 9521179.000 Ninty Five Lakh Twenty One Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: Suganya Constructions(9521179.000)
BOQ Summary Details Tender Title: TN No 43 2023 24 HDO Dt 09 01 24 TVM 136 Tender ID: 2024_HWAY_409723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suganya Constructions 9521179.000 L1
2 Sri Venkateswara Constructions 10044844.000 L2
3 M/s. LUCKY ASSOCIATES 10187662.000 L3
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