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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.9 Cr+₹7.3 L (4.01%)Rejected-Finance | ₹1.9 Cr+₹7.3 L (4.01%) | 2 | Rejected-Finance Quoted value is High |
| 3 | 3₹1.9 Cr+₹9.1 L (5.01%)Rejected-Finance | ₹1.9 Cr+₹9.1 L (5.01%) | 3 | Rejected-Finance Quoted value is High |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Tender Rejected due to not complying with S.No.02 of SPECIAL CONDITION FOR PLANT & MACHINERIES of the Bid document. |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Tender Rejected due to not complying with S.No.02 of SPECIAL CONDITION FOR PLANT & MACHINERIES of the Bid document. |
Tender Value
₹1.8 Cr
EMD Value
₹1.0 L
Closing Date
5 Feb 2024, 12:30 pmClosed
SE (H) C and M Chennai Circle
O/o the SE (H) C and M Chennai Chennai Teynampet Chennai-06
Construction of Storm water Drain at Km 104/2 104/6 (L/s R/s) of Sadras -Chengalpet Kanchipuram Arakkonam Tiruttani Road
2024_HWAY_412497_1
TN.46/Sl.No.14/TVL Div/ Permanent Restoration /23-24
Open Tender
Civil Works - Highways
Percentage
90 days
Thiruvallur
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.0 L
13 Mar 2024
26 Jan 2024
6 Feb 2024
26 Jan 2024
5 Feb 2024
28 Jan 2024
27 Jan 2024 - 27 Jan 2024
eProcurement System Government of Tamil Nadu Created By: Subramani Karthikeyan Created Date/Time: 06-Feb-2024 05:46 PM Tender Title: TN.46/Sl.No.14/TVL Div/ Permanent Restoration /23-24 Tender ID: 2024_HWAY_412497_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Chennai Circle
NAME OF WORK : Construction of Storm water Drain at Km 104/2 - 104/6 (L/s & R/s) of Sadras - Chengalpet - Kanchipuram - Arakkonam - Tiruttani Road
Contract No: TN.No.46 SI.No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K DURVASALU (GSTN-33AERPD7815H1ZF) BID ID -963954 15469687.742 4.000 18984402.000 One Crore Eighty Nine Lakh Eighty Four Thousand Four Hundred and Two
2.00 M/s. Nagabushnam Construction(GSTN-NA)--964832 15469687.742 5.000 19166943.000 One Crore Ninty One Lakh Sixty Six Thousand Nine Hundred and Fourty Three
3.00 M/S. SRI THANIGAI MURUGAN CONSTRUCTION(GSTN-NA)--964418 15469687.742 -0.010 18252406.000 One Crore Eighty Two Lakh Fifty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S. SRI THANIGAI MURUGAN CONSTRUCTION(18252406.000)
BOQ Summary Details Tender Title: TN.46/Sl.No.14/TVL Div/ Permanent Restoration /23-24 Tender ID: 2024_HWAY_412497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SRI THANIGAI MURUGAN CONSTRUCTION 18252406.000 L1
2 K DURVASALU 18984402.000 L2
3 M/s. Nagabushnam Construction 19166943.000 L3
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