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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.9 L+₹4,961.47 (0.50%)Accepted-Finance 3 266 VELLAYAMPALAYAM NORTH STREET A THALAIYUR SALEM DT | SALEM | SALEM | TAMIL NADU | L2 | Accepted-Finance L2 |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
23 Jan 2025, 3:00 pmClosed
BDO (BP)
BDO Office, Yercaud Block
Construction of Retaining Wall from Perumal House to Mahendran House at Maramangalam H/o Maramangalam Yercaud Block at Salem District MLACDS-2024-2025 Work No.04
2025_RDTN_517852_4
Roc.No.3072/2023/A6
Open Tender
Civil Works - Buildings
Item Wise
120 days
BDO Office, Yercaud Block
As per tender document
3 documents required · 3 mandatory
₹0
₹10,000
2 Jul 2025
10 Jan 2025
23 Jan 2025
10 Jan 2025
23 Jan 2025
10 Jan 2025
Amount
Construction of Retaining Wall from Perumal House to Mahendran House @ Maramangalam H/o Maramangalam .
Earth work excavation for foundation in all soils and sub-soils to full depth as may be directed except in hard rock requiring blasting but inclusive of shoring, strutting and balling out water wherever necessary and refilling the sides of foundation with excavated earth in layers of not more than 15cm. Thick well rammed and consolidated and depositing the surplus earth in all places shown by the departmental officers with initial leads and lifts, etc., including levelling the sites complete complying with standard specifications and as directed
Cement concrete 1:4:8 mix using 40mm ISS metal including cost and conveyance of all materials to site and all labour charges for mixing, laying and curing etc complete
Random Rubble masonry in CM 1:5 foundation and basement including simultaneously flush
Plastering with Cement Mortar 1:5 (One cement and Five M.Sand), 20mm thick in all floors including curing etc. complete complying with standard specification and as directed by the departmental officers.
GST Amount for providing Service to Government Contract Works for the above Construction Works. { GST Amount is the Total GST Amount for total overall quoted amount above this row in column "BB" for all works in this package}
G. VASUDEVAN CONTRACTOR (BID ID -1236523)
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