Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹9.1 L (8.30%)Rejected-Finance 1 532 1 AMMAN TOWER ENGINEER NAGAR 3RD FLOOR 8TH STREET MADURAI NORTH THIRUPPALAI MADURAI 625014 | MADURAI | TAMIL NADU | 625014 | ₹1.2 Cr+₹9.1 L (8.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹11.6 L (10.5%)Rejected-Finance NO 262 MOOVENDER NAGAR B B KULAM MADURAI 625 002 | MADURAI | MADURAI | TAMIL NADU | 625002 | ₹1.2 Cr+₹11.6 L (10.5%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹82,000
Closing Date
22 Aug 2023, 3:00 pmClosed
Superintending Engineer H C and M Madurai
Office of the Superintending Engineer H C and M Madurai
Special Repair Works in the Government roads of Melur Highways C M Sub Division MDU 102
2023_HWAY_354847_1
MDU 102 TN 18 2023 24 HDO Dated 24.07.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Madurai
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹82,000
10 Apr 2024
5 Aug 2023
30 Aug 2023
5 Aug 2023
22 Aug 2023
7 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 04-Sep-2023 09:15 PM Tender Title: MDU 102 TN 18 2023 24 HDO Dated 24.07.2023 Tender ID: 2023_HWAY_354847_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repair Works in the Government roads of Melur (Highways) C&M Sub-Division (MDU-102) 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 P RAMAR PANDI(GSTN-NA) 9341278.280 10.500 12180092.000 One Crore Twenty One Lakh Eighty Thousand Ninty Two
2.00 SRI AMMAN CONSTRUCTION(GSTN-NA) 9341278.280 8.300 11937593.000 One Crore Ninteen Lakh Thirty Seven Thousand Five Hundred and Ninty Three
3.00 PRINFRA(GSTN-NA) 9341278.280 -0.001 11022598.000 One Crore Ten Lakh Twenty Two Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: PRINFRA(11022598.000)
BOQ Summary Details Tender Title: MDU 102 TN 18 2023 24 HDO Dated 24.07.2023 Tender ID: 2023_HWAY_354847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINFRA 11022598.000 L1
2 SRI AMMAN CONSTRUCTION 11937593.000 L2
3 P RAMAR PANDI 12180092.000 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .