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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 18 CORPORATION ROAD DEVAKOTTAI | SIVAGANGA | TAMIL NADU | 630001 | ₹1.9 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹1.9 Cr+₹3.7 L (1.94%)Rejected-Finance C BLOCK 4G YUGA KALPATARU NO 18 PILLAYAR KOIL STREET PADIKUPPAM ROAD KOYAMBEDU CHENNAI 600 107 | CHENNAI | TAMIL NADU | 600107 | ₹1.9 Cr+₹3.7 L (1.94%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹2.0 Cr+₹7.4 L (3.88%)Rejected-Finance | ₹2.0 Cr+₹7.4 L (3.88%) | L3 | Rejected-Finance OTHER THAN LOWEST |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
Tender Value
₹1.9 Cr
EMD Value
₹1.0 L
Closing Date
27 Dec 2021, 2:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer,H C and M,TVS tollgate Thiruchirappalli
Special repairs to Govt. Roads in respect of Aavudaiyarkovil H C and M Sub division.
2021_HWAY_216569_1
TN21/2021-22/HDO-TRY
Open Tender
Civil Works - Roads
Percentage
90 days
Aavudaiyarkovil
As per tender document
6 documents required · 6 mandatory
₹0
₹1.0 L
23 Feb 2022
11 Dec 2021
28 Dec 2021
11 Dec 2021
27 Dec 2021
11 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENI M Created Date/Time: 29-Dec-2021 01:53 PM Tender Title: WORKNO21.01/2021-22 Tender ID: 2021_HWAY_216569_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Name of Work: 21.1 Special repairs to Govt. Roads in respect of Avudayarkoil (H) C&M Sub division. Road A- Special Repairs at Km 5/5 - 7/0 of Avudayarkoil - Perumaruthur road Road B- Special Repairs at Km 7/0 - 8/0 of Avudayarkoil - Perumaruthur road Road C- Special Repairs at Km 0/0 - 1/0 of Kanur - Thiruppunavasal road Road D- Special Repairs at Km 1/0 - 2/0 and 9/0 - 10/0 of Senganam - Peyadikkottai road Road E- Special Repairs at Km 12/2 - 14/0 of Okkur - Theeyathur road Road F- Special Repairs at Km 4/0 - 4/4 of Aranthangi - Mimisal road to Okkur -Theeyathur road (v) Velvari, Ponpethi, Veelankathur
Contract No: TN.21/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T SENTHILNATHAN(GSTN-33BCXPS2385E2Z3) 16543407.96 7.00 19825621.00 One Crore Ninty Eight Lakh Twenty Five Thousand Six Hundred and Twenty One
2.00 V MEENAL AND CO(GSTN-NA) 16543407.96 3.00 19084475.00 One Crore Ninty Lakh Eighty Four Thousand Four Hundred and Seventy Five
3.00 SRI SELLIAMMAN AND CO(GSTN-NA) 16543407.96 5.00 19455047.00 One Crore Ninty Four Lakh Fifty Five Thousand Fourty Seven
Lowest Amount Quoted BY: V MEENAL AND CO(19084475.00)
BOQ Summary Details Tender Title: WORKNO21.01/2021-22 Tender ID: 2021_HWAY_216569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V MEENAL AND CO 19084475.00 L1
2 SRI SELLIAMMAN AND CO 19455047.00 L2
3 T SENTHILNATHAN 19825621.00 L3
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