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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC NO 2 104 VEMBANOOR MULANGUDI POST KUDAVASAL TALUK THIRUVARUR DISTRICT | ₹1.8 Cr | L1 | Accepted-AOC Lowest |
| 2 | L2₹1.8 Cr+₹89,065 (0.49%)Rejected-Finance | ₹1.8 Cr+₹89,065 (0.49%) | L2 | Rejected-Finance Other than Lowest |
| 3 | L3₹1.8 Cr+₹1.8 L (0.98%)Rejected-Finance 2 433 3 PATHAR ROAD MARUKKALAMPATTI PATHAR EAST NAMAKKAL 637212 | NAMAKKAL | NAMAKKAL | TAMIL NADU | 637212 | ₹1.8 Cr+₹1.8 L (0.98%) | L3 | Rejected-Finance Other than Lowest |
Tender Value
₹1.8 Cr
EMD Value
₹1 L
Closing Date
10 Jan 2022, 2:00 pmClosed
The Superintending Engineer H C and M Trichy
O/o The Superintending Engineer Highways CandM TVS Tollgate Thiruchirappalli
Special repairs to Govt. Roads in respect of Kudavasal H CandM Sub division.
2021_HWAY_217532_2
TN.NO 30/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Tiruvarur
As per Tender Documents
6 documents required · 6 mandatory
₹0
₹1 L
23 Feb 2022
25 Dec 2021
11 Jan 2022
25 Dec 2021
10 Jan 2022
25 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VELVIZHI RAJU Created Date/Time: 11-Jan-2022 04:47 PM Tender Title: WORK NP 30.2/2021-2022 Tender ID: 2021_HWAY_217532_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Thiruchirappalli Circle
Name of Work of 30.2, Special repairs to Govt. Roads in respect of Kodavasal (H) C&M Sub division. Road A, Special Repairs to Tiruvarur-Kodavasal-Kumbakonam road at km.12/0-13/2 Road B, Special Repairs to Tiruvarur-Kodavasal-Kumbakonam road at km.13/8-15/0 Road C, Special Repairs to Kankoduthavanitham-Ammaiyappan Road at Km. 0/0-1/800 Road D, Special Repairs to Kankoduthavanitham-Ammaiyappan Road at Km. 2/0-3/750
Contract No: TN.30/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kannan p(GSTN-33AKOPK6102H1ZC) 15904446.56 3.00 18347370.00 One Crore Eighty Three Lakh Fourty Seven Thousand Three Hundred and Seventy
2.00 prabaharan(GSTN-33AIUPP2694M1ZD) 15904446.56 2.50 18258305.00 One Crore Eighty Two Lakh Fifty Eight Thousand Three Hundred and Five
3.00 KALAI CONSTRUCTIONS(GSTN-NA) 15904446.56 2.00 18169240.00 One Crore Eighty One Lakh Sixty Nine Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: KALAI CONSTRUCTIONS(18169240.00)
BOQ Summary Details Tender Title: WORK NP 30.2/2021-2022 Tender ID: 2021_HWAY_217532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAI CONSTRUCTIONS 18169240.00 L1
2 prabaharan 18258305.00 L2
3 Kannan p 18347370.00 L3
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