Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-AOC | ₹2.2 Cr | 1 | Accepted-AOC Accepted |
| 2 | 2₹2.3 Cr+₹8.6 L (3.88%)Rejected-Finance 304 MAGIZHAMPOO STREET GOMATHIPURAM 6TH MAIN ROAD MADURAI 21 | MADURAI | TAMIL NADU | 625001 | ₹2.3 Cr+₹8.6 L (3.88%) | 2 | Rejected-Finance 2 |
| 3 | Rejected-Technical 6 373 MADURAI ROAD CHEKANURANI 625 514 | MADURAI | TAMIL NADU | 625514 | - | - | Rejected-Technical Disqualified |
Tender Value
₹2.2 Cr
EMD Value
₹1.2 L
Closing Date
3 Apr 2023, 3:00 pmClosed
the Superintending Engineer H C an M Madurai
Madurai
Package 23 Improvements and Strengthening of Government roads in Vadipatti H C and M Sub Division including Construction of Retaining Wall, Reconstruction of Culvert, Construction of Paver Block Construction of Drain, including Using Plastic Waste fo
2023_HWAY_295830_1
MDU023 TN No 53 2022 23 HDO Dated 14 03 2023
Open Tender
Civil Works - Roads
Percentage
120 days
Madurai
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.2 L
Yes
5 Jun 2023
20 Mar 2023
6 Apr 2023
20 Mar 2023
3 Apr 2023
24 Mar 2023
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 17-Apr-2023 06:10 PM Tender Title: MDU023 TN No 53 2022 23 HDO Dated 14 03 2023 Tender ID: 2023_HWAY_295830_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Package-23 Improvements and Strengthening of Government roads in Vadipatti (H) C&M Sub- Division including Construction of Retaining Wall, Reconstruction of Culvert, Construction of Paver Block,Construction of Drain, including Using Plastic Waste for Roads. (Balance Work) 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 AMBRESH AND CO(GSTN-33AAZFM4488R1ZZ) 18298508.402 3.000 22240006.000 Two Crore Twenty Two Lakh Fourty Thousand Six
2.00 M/s. LUCKY ASSOCIATES(GSTN-NA) 18298508.402 7.000 23103697.000 Two Crore Thirty One Lakh Three Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: AMBRESH AND CO(22240006.000)
BOQ Summary Details Tender Title: MDU023 TN No 53 2022 23 HDO Dated 14 03 2023 Tender ID: 2023_HWAY_295830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBRESH AND CO 22240006.000 L1
2 M/s. LUCKY ASSOCIATES 23103697.000 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .