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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LAccepted-AOC 17 NETHAJI ROAD MADURAI 625001 | MADURAI | TAMIL NADU | 625001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.9 L+₹1.2 L (1.94%)Rejected-Finance H 99 6TH CROSS STREET R M COLONY DINDIGUL | L2 | Rejected-Finance L3 | |
| 3 | L3₹65.3 L+₹2.6 L (4.08%)Rejected-Finance PLOT NO 7 SRI RAM NAGAR PERIYAKULAM ROAD THENI | THENI | THENI | TAMIL NADU | L3 | Rejected-Finance L2 |
Tender Value
₹60.9 L
EMD Value
₹42,000
Closing Date
30 Sept 2024, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repairs to Aranmanaipudur Ayyanarpuram road km 0 0 2 8
2024_HWAY_483745_1
MDU No 083 TN No 21 2024 25 HDO Dated 04 09 2024
Open Tender
Civil Works - Roads
Percentage
90 days
THENI
6 documents required · 6 mandatory
₹0
₹42,000
24 Oct 2024
14 Sept 2024
1 Oct 2024
14 Sept 2024
30 Sept 2024
18 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Paramasivam P Created Date/Time: 03-Oct-2024 06:57 PM Tender Title: MDU No 083 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483745_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repairs to Aranmanaipudur-Ayyanarpuram road km 0/0-2/8 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 M.SANNASI CONTRACTOR (GSTN-33AXXPS3567N1ZD) BID ID -1144964 5159359.245 7.200 6526383.000 Sixty Five Lakh Twenty Six Thousand Three Hundred and Eighty Three
2.00 SIGRUN VERTRAG PROJECTS (GSTN-NA) BID ID -1152271 5159359.245 5.000 6392446.000 Sixty Three Lakh Ninty Two Thousand Four Hundred and Fourty Six
3.00 SHRI PRAKASH INFRA (GSTN-NA) BID ID -1144783 5159359.245 3.000 6270685.000 Sixty Two Lakh Seventy Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI PRAKASH INFRA(6270685.000)
BOQ Summary Details Tender Title: MDU No 083 TN No 21 2024 25 HDO Dated 04 09 2024 Tender ID: 2024_HWAY_483745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PRAKASH INFRA (BID ID -1144783) 6270685.000 L1
2 SIGRUN VERTRAG PROJECTS (BID ID -1152271) 6392446.000 L2
3 M.SANNASI CONTRACTOR (BID ID -1144964) 6526383.000 L3
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