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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 727 EAST KATTU KOTTAI NADUVALUR POST GANGAVALLI TK SALEM DT | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC Quoted Less Percentage |
| 2 | L2₹1.7 Cr+₹3.9 L (2.34%)Rejected-AOC 53 19 BRINDABON MULLICK LANE KADAMTALA HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | ₹1.7 Cr+₹3.9 L (2.34%) | L2 | Rejected-AOC Quoted Above Percentage |
| 3 | L3₹1.8 Cr+₹9.4 L (5.61%)Rejected-AOC EAST CROSS STREET AT 67 M LENGTH IN VEERAGANU VEERAGANUR TOWN PANCHAYAT SALEM DISTRICT | ₹1.8 Cr+₹9.4 L (5.61%) | L3 | Rejected-AOC Quoted Above Percentage |
Tender Value
₹1.6 Cr
EMD Value
₹90,000
Closing Date
17 Aug 2023, 3:00 pmClosed
SE H C and M Salem
O/o the Superintending Engineer (Highways), Construction and Maintenance Circle, Salem
Special Repairs to Government Roads in Attur (H) (CandM) Sub Division (SLM-37)
2023_HWAY_349187_2
6 /2023-2024 / HDO, Dated. 18.07.2023-2
Open Tender
Civil Works - Roads
Percentage
90 days
Salem
Not applicable
2 documents required · 2 mandatory
₹0
₹90,000
3 Oct 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
17 Aug 2023
11 Aug 2023
eProcurement System Government of Tamil Nadu Created By: R Bhavani Created Date/Time: 18-Aug-2023 05:43 PM Tender Title: Attur (H) CandM Sub Division (SLM-37) Tender ID: 2023_HWAY_349187_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Salem Circle
Name of work : Special Repairs to Government Roads in Attur (H) (C&M) Sub Division (SLM-37) The Following works are involved 1. Special Repairs to Km 0/0 - 2/4 of Odiyathur - Sathapadi Road 2. Special Repairs to Km 5/2 - 8/180 of PuliyanKurichi - Noothapur road 3. Special Repairs to Km. 0/0 - 1/6 Sarvoy - Vadakumarai Thenkumarai Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R.Constructions(GSTN-33ABCFA8254BIZX) 13345883.050 7.000 16850512.000 One Crore Sixty Eight Lakh Fifty Thousand Five Hundred and Tweleve
2.00 PHOENIX & CO(GSTN-NA) 13345883.050 9.500 17244216.000 One Crore Seventy Two Lakh Fourty Four Thousand Two Hundred and Sixteen
3.00 SRI AMMAN CONSTRUCTIONS(GSTN-NA) 13345883.050 13.000 17795401.000 One Crore Seventy Seven Lakh Ninty Five Thousand Four Hundred and One
Lowest Amount Quoted BY: A.R.Constructions(16850512.000)
BOQ Summary Details Tender Title: Attur (H) CandM Sub Division (SLM-37) Tender ID: 2023_HWAY_349187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R.Constructions 16850512.000 L1
2 PHOENIX & CO 17244216.000 L2
3 SRI AMMAN CONSTRUCTIONS 17795401.000 L3
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