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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-AOC | ₹41.1 L Quoted ₹41.5 L | L1 | Accepted-AOC L1 is Accepted |
| 2 | L2₹42.3 L+₹83,647 (2.02%)Rejected-Finance NO 378 1 CHERAN JEEVA NAGAR ODDANCHATHIRAM ROAD PALANI DINDIGUL DISTRICT | ₹42.3 L+₹83,647 (2.02%) | L2 | Rejected-Finance Lowest Tenderer L1 is Accepted.L2 is Rejected |
| 3 | L3₹44.0 L+₹2.5 L (6.02%)Rejected-Finance 44 36 MINOR RAMANATHAN NAGAR DHARAPURAM POST TIRUPPUR DISTRICT 638 656 | TIRUPPUR | TAMIL NADU | 638656 | ₹44.0 L+₹2.5 L (6.02%) | L3 | Rejected-Finance Lowest Tenderer L1 is Accepted.L3 is Rejected |
| 4 | L4₹44.4 L+₹2.9 L (7.02%)Rejected-Finance | ₹44.4 L+₹2.9 L (7.02%) | L4 | Rejected-Finance Lowest Tenderer L1 is Accepted.L4 is Rejected |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Worksite inspection certificate as per Corrigendum to Tender ID 2024_HWAY_481754_1 dated 13 09 2024 in tender document is not enclosed |
Tender Value
₹41.5 L
EMD Value
₹31,000
Closing Date
23 Sept 2024, 11:00 amClosed
The Divisional Engineer H C and M
21 Alangiyam Road Dharapuram 638656
Special Repairs to Periyapatti Negamam road via Amanthakadavu at km 15by2 to16by500
2024_HWAY_481754_1
TN No 09 2024 25 SDO Dated 27 08 2024
Open Tender
Civil Works - Highways
Percentage
90 days
Udumalpet
Refer Tender Bid Document
9 documents required · 9 mandatory
₹0
₹31,000
8 Apr 2025
6 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Tamil Nadu Created By: Panjalingam C Created Date/Time: 25-Sep-2024 06:40 PM Tender Title: TN No 09 2024 25 SDO Dated 27 08 2024 Tender ID: 2024_HWAY_481754_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tirupur Circle
Name of Work: Special Repairs to Periyapatti - Negamam road (via) Amanthakadavu at km 15/2 -16/500
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CS constrction Co (GSTN-33AAGFC6407R1Z5) BID ID -1144424 3517973.84 6.00 4400281.00 Fourty Four Lakh Two Hundred and Eighty One
2.00 DPM SREE MURUGAN AND CO (GSTN-33AACFD4161D1Z2) BID ID -1145334 3517973.84 7.00 4441794.00 Fourty Four Lakh Fourty One Thousand Seven Hundred and Ninty Four
3.00 SONY INFRA (GSTN-NA) BID ID -1143822 3517973.84 -.01 4150586.00 Fourty One Lakh Fifty Thousand Five Hundred and Eighty Six
4.00 K PALANICHAMY & CO (GSTN-NA) BID ID -1144228 3517973.84 2.00 4234233.00 Fourty Two Lakh Thirty Four Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SONY INFRA(4150586.00)
BOQ Summary Details Tender Title: TN No 09 2024 25 SDO Dated 27 08 2024 Tender ID: 2024_HWAY_481754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONY INFRA (BID ID -1143822) 4150586.00 L1
2 K PALANICHAMY & CO (BID ID -1144228) 4234233.00 L2
3 CS constrction Co (BID ID -1144424) 4400281.00 L3
4 DPM SREE MURUGAN AND CO (BID ID -1145334) 4441794.00 L4
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