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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Quoted less percentage |
| 2 | L2₹1.7 Cr+₹3.1 L (1.90%)Rejected-AOC 9 305 NACHIPUDUR KALAPPANAICKENPATTI SENDAMANGALAM NAMAKKAL 637 404 | NAMAKKAL | TAMIL NADU | 637404 | ₹1.7 Cr+₹3.1 L (1.90%) | L2 | Rejected-AOC Quoted above percentage |
| 3 | L3₹1.7 Cr+₹6.2 L (3.81%)Rejected-AOC SALEM TAMIL NADU | ₹1.7 Cr+₹6.2 L (3.81%) | L3 | Rejected-AOC Quoted above percentage |
Tender Value
₹1.5 Cr
EMD Value
₹88,000
Closing Date
1 Oct 2019, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance, Salem Circle
Special Repairs to Government Roads in Yercaud (H) C and M Sub Division (Package 80)
2019_HWAY_137895_1
TN.9/19-20/HDO, Dt.07.09.2019-3
Open Tender
Civil Works - Highways
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹88,000
28 Jan 2020
13 Sept 2019
4 Oct 2019
13 Sept 2019
1 Oct 2019
21 Sept 2019
16 Sept 2019 - 20 Sept 2019
eProcurement System Government of Tamil Nadu Created By: Sumathy D Created Date/Time: 04-Oct-2019 06:06 PM Tender Title: Salem Package 80 Tender ID: 2019_HWAY_137895_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Yercaud (H) C&M Sub Division (Package 80) The Following works are involved in this package 1.Special Repairs to Km. 26/6 - 28/0 of Yercaud Loop Road (MD 563) 2.Special Repairs to Km. 0/0 - 1/6 of Vaniyar Road junction - Pagodapoint Road (OSA-252) 3.Special Repairs to Km.0/6 -2/0 of Pagodapoint - Kottachedu (via) Kakkampadi including Link Road to Pilleri Km. 0/0 - 0/6 Road (OSA 066)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.KRMS CONSTRUCTIONS 13782165.386 7.000 16516547.000 One Crore Sixty Five Lakh Sixteen Thousand Five Hundred and Fourty Seven
2.00 M/s. SRI SAKTHI CONSTRUCTIONS 13782165.386 5.000 16207826.000 One Crore Sixty Two Lakh Seven Thousand Eight Hundred and Twenty Six
3.00 Sri Laxmi and Co 13782165.386 9.000 16825267.000 One Crore Sixty Eight Lakh Twenty Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s. SRI SAKTHI CONSTRUCTIONS(16207826.000)
BOQ Summary Details Tender Title: Salem Package 80 Tender ID: 2019_HWAY_137895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SRI SAKTHI CONSTRUCTIONS 16207826.000 L1
2 M/s.KRMS CONSTRUCTIONS 16516547.000 L2
3 Sri Laxmi and Co 16825267.000 L3
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