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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC 20 RAJA STREET PALAYAMKOTTAI TIRUNELVELI 627002 | TIRUNELVELI | TAMIL NADU | 627002 | ₹1.7 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC Lowest Tender |
| 2 | L2₹1.8 Cr+₹85,131 (0.47%)Rejected-Finance | ₹1.8 Cr+₹85,131 (0.47%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.9 Cr+₹3.9 L (2.16%)Rejected-Finance MELANANGOOR KATHIRUPPU POST SIRKALI TALUK TAMIL NADU | ₹1.9 Cr+₹3.9 L (2.16%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.7 Cr
EMD Value
₹96,000
Closing Date
11 Jan 2022, 2:00 pmClosed
The Superintending Engineer H CandM, Trichy
O/o the Superintending Engineer, Highways CandM Division, TVS Tollgate, Thiruchirappalli
Special repairs to Govt. Roads in respect of Mayiladuthurai H CandM Sub division
2021_HWAY_217393_2
TN.NO.33/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
MAYILADUTHURAI
As per Tender Document
6 documents required · 6 mandatory
₹0
₹96,000
23 Feb 2022
25 Dec 2021
12 Jan 2022
25 Dec 2021
11 Jan 2022
26 Dec 2021
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 12-Jan-2022 03:47 PM Tender Title: WORK NO.33.2/2021-2022 Tender ID: 2021_HWAY_217393_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Schedule A accompaniying for the work of Special repairs to Govt. Roads in respect of Mayiladuthurai (H) C&M Sub division (33.02) Road A, Special Repairs at km 8/8-9/0,10/6-11/0 of Sembanarkoil-Nalladai road Road B, Special Repairs at km 30/0-31/2 of Tharangambady-Manganallur-Aduthurai road Road C, Special Repairs at km 31/210-32/0 of Tharangambady-Manganallur-Aduthurai road Road D, Special Repairs at km 1/6 -3/490 of Thirukadaiyur-Kannangudy-Killiyur road Road E, Special Repairs at km 3/500-5/0 of Thirukadaiyur-Kannangudy-Killiyur road
Contract No: TN.33/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.SASIRANI(GSTN-33CBCPS6253G1ZN) 15201851.88 7.00 18217900.00 One Crore Eighty Two Lakh Seventeen Thousand Nine Hundred
2.00 M Lakshmi(GSTN-NA) 15201851.88 6.50 18132769.00 One Crore Eighty One Lakh Thirty Two Thousand Seven Hundred and Sixty Nine
3.00 VEL BUILDERS(GSTN-NA) 15201851.88 8.80 18524369.00 One Crore Eighty Five Lakh Twenty Four Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M Lakshmi(18132769.00)
BOQ Summary Details Tender Title: WORK NO.33.2/2021-2022 Tender ID: 2021_HWAY_217393_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M Lakshmi 18132769.00 L1
2 G.SASIRANI 18217900.00 L2
3 VEL BUILDERS 18524369.00 L3
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