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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.3 LAccepted-Finance 402 3RD FLOOR DEV PALACE M G ROAD KARUR 639 001 | KARUR | TAMIL NADU | 639001 | 1 | Accepted-Finance Negotiation carried out and accepted | |
| 2 | 2₹42.4 L+₹2.1 L (5.26%)Rejected-Finance | 2 | Rejected-Finance Quoted amount is more. Not eligible for negotiation | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance SOLAKKALIPALAYAM PERIYA VATTAM POST KODUMUDI VIA ERODE | - | Not Admitted-Fee/PreQual/Technical/Finance Due to EMD related issues |
Tender Value
₹38.6 L
EMD Value
₹29,300
Closing Date
25 Apr 2022, 2:00 pmClosed
Divisional Engineer (H) C and M Chengalpattu
Divisional Engineer (H) C and M Chengalpattu No 2A Periyar Nagar Chengalpattu
Providing Metal Crash Barrier at Km.7/5 - 7/7, 7/6 - 7/8, 9/6 - 9/8 of GST Road to Nallambakkam (via) Kattur - Karanaipuducheri - Arungal Road
2022_HWAY_228388_1
TN.01/SL.NO.01/2022-23/CPT/MCB
Open Tender
Civil Works - Highways
Percentage
90 days
Chengalpattu
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹29,300
28 Apr 2022
7 Apr 2022
27 Apr 2022
7 Apr 2022
25 Apr 2022
12 Apr 2022
8 Apr 2022 - 11 Apr 2022
eProcurement System Government of Tamil Nadu Created By: Sathiaseelan Mallaian Created Date/Time: 28-Apr-2022 03:37 PM Tender Title: TN.01/SL.NO.01/2022-23/CPT/MCB Tender ID: 2022_HWAY_228388_1
Tender Inviting Authority: Divisional Engineer Highways Construction and Maintenance Chengalpattu
Name of Work :- Providing Metal Crash Barrier at Km.7/5 - 7/7, 7/6 - 7/8, 9/6 - 9/8 of GST Road to Nallambakkam (via) Kattur - Karanaipuducheri - Arungal Road
Contract No: TN.01.SL.NO.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBRESH AND CO(GSTN-33AAZFM4488R1ZZ) 3445000.000 10.000 4244240.000 Fourty Two Lakh Fourty Four Thousand Two Hundred and Fourty
2.00 M/S SAMRI INFRA DEVELOPERS(GSTN-NA) 3445000.000 4.500 4032028.000 Fourty Lakh Thirty Two Thousand Twenty Eight
Lowest Amount Quoted BY: M/S SAMRI INFRA DEVELOPERS(4032028.000)
BOQ Summary Details Tender Title: TN.01/SL.NO.01/2022-23/CPT/MCB Tender ID: 2022_HWAY_228388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRI INFRA DEVELOPERS 4032028.000 L1
2 AMBRESH AND CO 4244240.000 L2
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