Tamil Nadu

AOC

Works

Civil Works - Roads

MDU No 213 TN No 63 2023 24 HDO Dated 05 03 2024

Highways

Madurai, Tamil Nadu

Amount: ₹156.8 CrCloses: 30 Apr 2024Closed

Bids

4 Bids14 Jun 2024

#	Company	Amount	Rank	Status
1	L1₹165.9 CrAccepted-AOC KUBERAN NAGAR MARANI ROAD THIRUMALPURAM POST MADURAI 14 \| MADURAI \| TAMIL NADU \| 625014	₹165.9 Cr Quoted ₹167.6 Cr	L1	Accepted-AOC Negotiated 5.81 per AER approved by COT
2	L2₹169.3 CrRejected-Finance	₹169.3 Cr	L2	Rejected-Finance Higher than L1.
3	L3₹172.4 CrRejected-Finance	₹172.4 Cr	L3	Rejected-Finance Higher than L1.
4	Rejected-Technical 12 PALANI ANDAVAR COLONY ALAGAR KOYIL ROAD MADURAI 625002 \| MADURAI \| TAMIL NADU \| 625002	-	-	Rejected-Technical Work Experience certificate has not uploaded and failed to fulfill the PQ criteria.

Tender Value

₹156.8 Cr

EMD Value

₹78.6 L

Closing Date

30 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer H C and M Madurai

Address

Office of the Superintending Engineer H C and M Madurai

Work Description

Construction of Vaigai river North Bank Road Km 0 BY 0 TO 8 BY 0 from Kamarajar Bridge to Varanasi Kanyakumari road NH 44 Near Samayanallur MDU 213

Tender Information

Tender ID

2024_HWAY_448329_1

Reference Number

MDU No 213 TN No 63 2023 24 HDO Dated 05 03 2024

Tender Type

Open Tender

Product Category

Civil Works - Roads

Period of Work

600 days

Location

Madurai

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Refer PQ Documents

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredPrequalification Document Vol I (.pdf)

RequiredHighways Dept Registration and Renewal Certificate, GST Registration and GST Renewal Certificate (.pdf)

RequiredEMD Details, Credit Facilities of not less than Ten Percentage of the contract (.pdf)

RequiredAnnual Turn Over and Audit Balance Sheet for Last Five years (.pdf)

RequiredSuccessfully completed contracts and Minimum qty of works done in one year during last five years (.pdf)

RequiredPersonnel Capabilities and Equipment Capabilities (.pdf)

RequiredLitigation History and affidavit (.pdf)

RequiredBid Capacity and Quality control DE certificate (.pdf)

Finance

RequiredPrice Bid Document Vol II (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹78.6 L

Pre-Bid Meeting

Meeting Place

Madurai

Important Dates

Last Activity

18 Jul 2024

Published

14 Mar 2024

Bid Opening

3 May 2024

Download Starts

15 Mar 2024

Download Ends

30 Apr 2024

Submission Starts

22 Mar 2024

Pre-Bid Meeting

20 Mar 2024

BOQ Preview

•

eProcurement System Government of Tamil Nadu Created By: MariMuthu Rajan P Created Date/Time: 09-May-2024 05:00 PM Tender Title: MDU No 213 TN No 63 2023 24 HDO Dated 05 03 2024 Tender ID: 2024_HWAY_448329_1

•

Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle

•

Schedule of quantities to accompany the Tender for the work of Construction of Vaigai river North Bank Road Km 0/0 – 8/0 from Kamarajar Bridge to Varanasi – Kanyakumari road (NH-44) Near Samayanallur LIST OF ROAD ATTACHED IN BID DOCUMENT.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 CDR AND CO CONSTRUCTIONS (GSTN-33AALFC8417G1ZH) BID ID -1055756 1328677785.213 8.000 1693266969.000 One Hundred Sixty Nine Crore Thirty Two Lakh Sixty Six Thousand Nine Hundred and Sixty Nine

•

2.00 IVLR Infrastructure (GSTN-33AAIFI8510K1ZB) BID ID -1056195 1328677785.213 9.970 1724153413.000 One Hundred Seventy Two Crore Fourty One Lakh Fifty Three Thousand Four Hundred and Thirteen

•

3.00 NOTCH INDIA PROJECTS(GSTN-NA)--1055102 1328677785.213 6.900 1676020731.000 One Hundred Sixty Seven Crore Sixty Lakh Twenty Thousand Seven Hundred and Thirty One

•

Lowest Amount Quoted BY: NOTCH INDIA PROJECTS(1676020731.000)

•

BOQ Summary Details Tender Title: MDU No 213 TN No 63 2023 24 HDO Dated 05 03 2024 Tender ID: 2024_HWAY_448329_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NOTCH INDIA PROJECTS 1676020731.000 L1

•

2 CDR AND CO CONSTRUCTIONS 1693266969.000 L2

•

3 IVLR Infrastructure 1724153413.000 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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