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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 36 151 E 46 PERIYAR NAGAR THANGAMAPURIPATTENAM METTUR DAM 636 402 | METTUR DAM | SALEM | TAMIL NADU | 636402 | ₹1.1 Cr | L1 | Accepted-AOC Lowest Rate Quoted |
| 2 | L2₹1.1 Cr+₹1.6 L (1.47%)Rejected-Finance | ₹1.1 Cr+₹1.6 L (1.47%) | L2 | Rejected-Finance highest Rate Quoted |
| 3 | L3₹1.2 Cr+₹8.4 L (7.62%)Rejected-Finance 232 RANA NAGAR BHAVANI ERODE DISTRICT 638 302 | 638302 | ₹1.2 Cr+₹8.4 L (7.62%) | L3 | Rejected-Finance highest Rate Quoted |
Tender Value
₹1.1 Cr
EMD Value
₹64,000
Closing Date
23 Sept 2024, 3:00 pmClosed
Superintending Engineer Coimbatore
Superintending Engineer Office Highways Department Construction and Maintenance Coimbatore 641018
Special Repairs to Governments roads in Nambiyur H C and M Sub Division CBE 020
2024_HWAY_479442_1
020 - 2024-2025
Open Tender
Civil Works - Highways
Percentage
90 days
Gobichettipalayam
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹64,000
23 Oct 2024
2 Sept 2024
24 Sept 2024
2 Sept 2024
23 Sept 2024
11 Sept 2024
9 Sept 2024 - 9 Sept 2024
eProcurement System Government of Tamil Nadu Created By: G.R. Theerthagiri Created Date/Time: 24-Sep-2024 05:08 PM Tender Title: Non Plan 2024 - 2025 Tender ID: 2024_HWAY_479442_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Coimbatore Circle
Special Repairs to Governments roads in Nambiyur (H), C&M Sub Division - (CBE - 020) A) Special Repairs to Km 0/0 - 2/0 of Mamarathupalayam road B) Special Repairs to Km 2/0 - 3/2 of Mamarathupalayam road. C) Special Repairs to Puliyampatti - Nambiyur Road to Km 0/0 - 2/48 of Kondayampalayam - Nambiyur Road (Via) Palayayyampalayam road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATHNA AND CO (GSTN-33AACFR3199K1ZX) BID ID -1142476 9143323.780 2.000 11004904.000 One Crore Ten Lakh Four Thousand Nine Hundred and Four
2.00 SOLAIAPPAN CONSTRUCTIONS (GSTN-NA) BID ID -1144679 9143323.780 9.770 11843220.000 One Crore Eighteen Lakh Fourty Three Thousand Two Hundred and Twenty
3.00 ANBURAJ K C (GSTN-NA) BID ID -1144254 9143323.780 3.500 11166741.000 One Crore Eleven Lakh Sixty Six Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: RATHNA AND CO(11004904.000)
BOQ Summary Details Tender Title: Non Plan 2024 - 2025 Tender ID: 2024_HWAY_479442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHNA AND CO (BID ID -1142476) 11004904.000 L1
2 ANBURAJ K C (BID ID -1144254) 11166741.000 L2
3 SOLAIAPPAN CONSTRUCTIONS (BID ID -1144679) 11843220.000 L3
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