Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC The negotiated tender of Tmt.T.Pappathi is at 0.017 percentage less ER is approved by C.E.Chennai |
| 2 | L2₹1.3 Cr+₹3.7 L (2.94%)Rejected-Finance | ₹1.3 Cr+₹3.7 L (2.94%) | L2 | Rejected-Finance L2 Higher than L1 |
| 3 | L3₹1.3 Cr+₹6.3 L (5.10%)Rejected-Finance | ₹1.3 Cr+₹6.3 L (5.10%) | L3 | Rejected-Finance L3 Higher than L2 |
Tender Value
₹1.2 Cr
EMD Value
₹72,000
Closing Date
30 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Natham Highways C M Sub Division MDU 085
2024_HWAY_483804_1
MDU No 085 TN No 21 2024 25 HDO Dated 04 09 2024
Open Tender
Civil Works - Roads
Percentage
90 days
DINDIGUL
6 documents required · 6 mandatory
₹0
₹72,000
3 Dec 2024
14 Sept 2024
1 Oct 2024
14 Sept 2024
30 Sept 2024
18 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 04-Oct-2024 11:51 AM Tender Title: MDU No 085 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483804_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repair Works in the Government roads of Natham (Highways) C&M Sub-Division (MDU-085) LIST OF ROAD ATTACHED IN BID DOCUMENT. A.Special Repairs to Natham - Pillayarnatham road (Abandoned SHU-251) at km 7/170 - 8/4 B.Special Repairs to Vadamadurai - Velayuthapalayam - Sengurichi road at km 10/2- 13/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGEETHA ASSOCIATE (GSTN-NA) BID ID -1152016 10321616.769 7.200 13056432.000 One Crore Thirty Lakh Fifty Six Thousand Four Hundred and Thirty Two
2.00 PAPPATHI (GSTN-NA) BID ID -1150970 10321616.769 2.000 12423098.000 One Crore Twenty Four Lakh Twenty Three Thousand Ninty Eight
3.00 jawahar constructions (GSTN-NA) BID ID -1151705 10321616.769 5.000 12788484.000 One Crore Twenty Seven Lakh Eighty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: PAPPATHI(12423098.000)
BOQ Summary Details Tender Title: MDU No 085 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPPATHI (BID ID -1150970) 12423098.000 L1
2 jawahar constructions (BID ID -1151705) 12788484.000 L2
3 SANGEETHA ASSOCIATE (BID ID -1152016) 13056432.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .