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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.1 LAccepted-AOC B303 ALLFINE LOWERS NO3 PALANIYAPPA WEST STREET SENKUNTHAPURAM KARUR 002 | KARUR | TAMIL NADU | 621301 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹79.0 L+₹1.5 L (1.89%)Rejected-Finance 3 176 ARULJOTHI NAGAR KARANAMPETTAI SULUR VIA COIMBATORE 641401 | COIMBATORE | TAMIL NADU | 641401 | L2 | Rejected-Finance Highest Rate Quoted | |
| 3 | L3₹79.9 L+₹2.4 L (3.15%)Rejected-Finance 2 1 MIN NAGAR KOTTUR ROAD SULEESWARANPATTI POLLACHI 624006 | 624006 | L3 | Rejected-Finance Highest Rate Quoted |
Tender Value
₹75.5 L
EMD Value
₹48,000
Closing Date
24 Nov 2022, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer H C and M Circle Door No. 1653 Highways Compound Trichy Road Coimbatore - 641018
Special repairs to Government roads in Coimbatore North H C and M Sub Division CBE 086
2022_HWAY_260145_1
086
Open Tender
Civil Works - Highways
Percentage
90 days
Coimbatore
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹48,000
20 Feb 2023
5 Nov 2022
25 Nov 2022
5 Nov 2022
24 Nov 2022
12 Nov 2022
10 Nov 2022 - 10 Nov 2022
eProcurement System Government of Tamil Nadu Created By: Karthikeyan Packiyaraj Created Date/Time: 25-Nov-2022 07:07 PM Tender Title: NON PLAN 2022-23 Tender ID: 2022_HWAY_260145_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatore Circle
Special repairs to Government roads in Coimbatore North (H), C&M Sub Division (CBE – 086) A) Special Repairs to Km.0/0 - 1/6 of Km 363/4 of Nagai Gudalur Mysore Road to Deviyampalayam Road B) Special Repairs to Km.1/6 - 3/0 of Km 363/4 of Nagai Gudalur Mysore Road to Deviyampalayam Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKARANAND INFRA(GSTN-33ADSFS9898P1Z1) 6366756.550 3.150 7749426.000 Seventy Seven Lakh Fourty Nine Thousand Four Hundred and Twenty Six
2.00 SRI MURUGAN CONSTRUCTIONS(GSTN-NA) 6366756.550 5.100 7895925.000 Seventy Eight Lakh Ninty Five Thousand Nine Hundred and Twenty Five
3.00 M/S THANGARAJ & CO(GSTN-NA) 6366756.550 6.400 7993590.000 Seventy Nine Lakh Ninty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SANKARANAND INFRA(7749426.000)
BOQ Summary Details Tender Title: NON PLAN 2022-23 Tender ID: 2022_HWAY_260145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKARANAND INFRA 7749426.000 L1
2 SRI MURUGAN CONSTRUCTIONS 7895925.000 L2
3 M/S THANGARAJ & CO 7993590.000 L3
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