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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC | L1 | Accepted-AOC plus two point nine five percentage excess over the departmental value | |
| 2 | Rejected-Technical | - | Rejected-Technical The Tender has been rejected since Plus Forty Point Zero Percentage excess over the department value for current year | |
| 3 | Rejected-Technical SF NO 454 RAGHUPATHYNAICKENPALAYAM RAILWAY COLONY POONDURAI MAIN ROAD ERODE | ERODE | ERODE | TAMIL NADU | - | Rejected-Technical The Tender has been rejected since Plus Three Point Six Zero Percentage excess over the department value for current year |
Tender Value
₹31.0 L
EMD Value
₹32,000
Closing Date
20 Feb 2024, 3:00 pmClosed
Executive Engineer TWAD MaintDivision Tiruppur
The Executive Engineer TWAD Board Maintenance Division 470 Bharathiyar shopping Complex 1st floor Avinashi Road Tiruppur
Operation and Maintenance of Repairs Renewals including supply of chemicals for 1CWSS to Akkaraipalayam and 21 other habitations in Vellakoil and Kundadam Unions for the period from 01 02 2024 to 31 03 2026
2024_TWAD_424436_1
CTN02Akkaripalayam
Open Tender
Civil works
Percentage
790 days
Tiruppur District
Refer Bid Document
3 documents required · 3 mandatory
₹0
₹32,000
21 May 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Tamil Nadu Created By: Kannan Senkodan Created Date/Time: 21-Feb-2024 04:10 PM Tender Title: Operation and Maintenance of Repairs and Renewals Tender ID: 2024_TWAD_424436_1
Tender Inviting Authority: Executive Engineer, TWAD Board, Maintenance Division, Tiruppur
Name of Work: Operation Maintenance of Repairs and Renewals including Supply of chemicals for 1) CWSS to Akkaraipalayam and 21 other habitations in Vellakoil and Kundadam Unions for the period from 01.02.2024 to 31.03.2026 2) CWSS to P.G. Valasu and 11 other habitations in Mulanur Union for the period from 01.02.2024 to 31.03.2026
Contract No: CTN No.02/F.O&M / JDO/EE/2024/Dt.07.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RPP INFRA PROJECTS LIMITED (GSTN-33AAACR9307E1ZO) BID ID -986514 2627265.49 3.60 2721847.05 Twenty Seven Lakh Twenty One Thousand Eight Hundred and Fourty Seven
2.00 BFS TECHNOLOGIES PVT LTD (GSTN-33AAHCB2527M2ZN) BID ID -988122 2627265.49 40.00 3678171.69 Thirty Six Lakh Seventy Eight Thousand One Hundred and Seventy One
3.00 Thaya Constructions(GSTN-NA)--988447 2627265.49 3.50 2719219.78 Twenty Seven Lakh Ninteen Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: Thaya Constructions(2719219.78)
BOQ Summary Details Tender Title: Operation and Maintenance of Repairs and Renewals Tender ID: 2024_TWAD_424436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Thaya Constructions 2719219.78 L1
2 RPP INFRA PROJECTS LIMITED 2721847.05 L2
3 BFS TECHNOLOGIES PVT LTD 3678171.69 L3
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