Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC KARUR | ₹1.8 Cr | 1 | Accepted-AOC Work Awarded to L1 M/s.Sai Developers |
| 2 | 2₹1.9 Cr+₹7.2 L (3.93%)Rejected-Finance 2 1 MIN NAGAR KOTTUR ROAD SULEESWARANPATTI POLLACHI 624006 | 624006 | ₹1.9 Cr+₹7.2 L (3.93%) | 2 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L2 is Rejected |
| 3 | 3₹1.9 Cr+₹8.1 L (4.42%)Rejected-Finance | ₹1.9 Cr+₹8.1 L (4.42%) | 3 | Rejected-Finance Lowest Tenderer L1 is only be accepted. L3 is Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹1.0 L
Closing Date
11 Sept 2025, 10:45 amClosed
The Superintending Engineer Highways CandM Tirupur
Office of the Superintending Engineer Highways C and M Circle 39 Chikkanna College Road Tirupur 641602
Special Repairs to Government Roads in Karur H CandM SubDivision TPR 042
2025_HWAY_596508_1
TN 19 25 26 Karur Division TPR 042
Open Tender
Civil Works - Highways
Percentage
60 days
Karur
Refer Tender Bid Document
12 documents required · 12 mandatory
₹0
₹1.0 L
16 Dec 2025
25 Aug 2025
11 Sept 2025
25 Aug 2025
11 Sept 2025
30 Aug 2025
28 Aug 2025 - 28 Aug 2025
eProcurement System Government of Tamil Nadu Created By: Srinivasan K Created Date/Time: 11-Sep-2025 09:01 PM Tender Title: TN 19 25 26 Karur Division TPR 042 Tender ID: 2025_HWAY_596508_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Government Roads in Karur (H), C&M, Sub-Division (TPR 042) Road A :- Special Repairs to Pugalur High School Medu - Pugalur Railway Station Road (via) Moolimangalam Road at Km. 4/0 - 5/4. Road B :- Special Repairs to Erode - Karur road at km 55/800 - 56/100. Road C :- Special Repairs to Erode - Karur road at Km 56/100 - 56/200, 57/6 - 57/8. Road D :- Special Repairs to Kakkavadi Paganatham Road at km 2/0 - 4/480.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THANGARAJ & CO (GSTN-NA) BID ID -1453747 15273038.95 5.90 19085495.00 One Crore Ninty Lakh Eighty Five Thousand Four Hundred and Ninty Five
2.00 Palanisamy S (GSTN-NA) BID ID -1455137 15273038.95 6.40 19175605.00 One Crore Ninty One Lakh Seventy Five Thousand Six Hundred and Five
3.00 saidevelopers (GSTN-NA) BID ID -1454929 15273038.95 1.90 18364608.00 One Crore Eighty Three Lakh Sixty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: saidevelopers(18364608.00)
BOQ Summary Details Tender Title: TN 19 25 26 Karur Division TPR 042 Tender ID: 2025_HWAY_596508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saidevelopers (BID ID -1454929) 18364608.00 L1
2 M/S THANGARAJ & CO (BID ID -1453747) 19085495.00 L2
3 Palanisamy S (BID ID -1455137) 19175605.00 L3
stage.html
html • 0.03 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 .