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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹165.9 CrAccepted-AOC KUBERAN NAGAR MARANI ROAD THIRUMALPURAM POST MADURAI 14 | MADURAI | TAMIL NADU | 625014 | L1 | Accepted-AOC Negotiated 5.81 per AER approved by COT | |
| 2 | L2₹169.3 Cr+₹1.7 Cr (1.03%)Rejected-Finance | L2 | Rejected-Finance Higher than L1. | |
| 3 | L3₹172.4 Cr+₹4.8 Cr (2.87%)Rejected-Finance | 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
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
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
2024_HWAY_448329_1
MDU No 213 TN No 63 2023 24 HDO Dated 05 03 2024
Open Tender
Civil Works - Roads
Percentage
600 days
Madurai
Refer PQ Documents
10 documents required · 10 mandatory
₹0
₹78.6 L
Madurai
18 Jul 2024
14 Mar 2024
3 May 2024
15 Mar 2024
30 Apr 2024
22 Mar 2024
20 Mar 2024
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
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