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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.6 LAccepted-AOC NO 2 PRADHANA SALAI KAJAMALI TIRUCHIRAPPALLI 23 | TIRUCHIRAPPALLI | TAMIL NADU | 620023 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹92.0 L+₹4.4 L (5.01%)Rejected-Finance P NO 14 4TH CROSS BANKERS COLONY EXTENSIONS KUMARAN NAGAR PUTHUR TRICHY 620017 | TIRUCHIRAPPALLI | TIRUCHIRAPPALLI | TAMIL NADU | 620017 | L2 | Rejected-Finance OTHER THAN LOWEST | |
| 3 | L3₹93.7 L+₹6.1 L (7.01%)Rejected-Finance 3 56 MELA STREET SANNASIPATTI POOLANKULATHUPATTI TRICHY 620009 | TIRUCHIRAPPALLI | TAMIL NADU | 620009 | L3 | Rejected-Finance OTHER THAN LOWEST | |
| 4 | L4₹95.5 L+₹7.9 L (9.01%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
₹87.7 L
EMD Value
₹54,000
Closing Date
2 Sept 2025, 11:00 amClosed
Thiru.J.ELAMVAZHUTHI,B.E., Superintending Engineer
O/o the Superintending Engineer, Highways CandM, TVS Tollgate, Tiruchirappalli-20
Special Repairs to Govt roads in respect of Tiruchirappalli (H) CandM Sub Division. (TRY-21)
2025_HWAY_590885_1
TN.NO.10/2025-26 TRICHY
Open Tender
Civil Works - Roads
Percentage
90 days
TIRUCHIRAPPALLI
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
₹0
₹54,000
5 Feb 2026
9 Aug 2025
2 Sept 2025
9 Aug 2025
2 Sept 2025
11 Aug 2025
eProcurement System Government of Tamil Nadu Created By: VENKATESAN K Created Date/Time: 02-Sep-2025 09:23 PM Tender Title: TRY21 /2025-26 TRICHY SUBDIVISION Tender ID: 2025_HWAY_590885_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Name of Work : Special Repairs to Govt Roads in respect of Tiruchirappalli (H) C&M Subdivision (TRY-21) Road A: Special Repairs at km 318/900- 319/330 of Chennai - Tiruchirapalli - Dindugal road (SHU-9) Road B: Special Repairs at km 319/340-320/030 of Chennai - Tiruchirapalli - Dindugal road (SHU-9)
Contract No : TN.No.10/ 2025-26/ 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK INFRA (GSTN-33ACAFA0645B1ZA) BID ID -1445540 7423412.11 7.00 9372800.00 Ninty Three Lakh Seventy Two Thousand Eight Hundred
2.00 DHEEK AND CO (GSTN-NA) BID ID -1445837 7423412.11 -0.01 8758751.00 Eighty Seven Lakh Fifty Eight Thousand Seven Hundred and Fifty One
3.00 K K K CONSTRUCTIONS (GSTN-NA) BID ID -1445826 7423412.11 5.00 9197608.00 Ninty One Lakh Ninty Seven Thousand Six Hundred and Eight
4.00 SAAMY DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -1445864 7423412.11 9.00 9547992.00 Ninty Five Lakh Fourty Seven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: DHEEK AND CO(8758751.00)
BOQ Summary Details Tender Title: TRY21 /2025-26 TRICHY SUBDIVISION Tender ID: 2025_HWAY_590885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEEK AND CO (BID ID -1445837) 8758751.00 L1
2 K K K CONSTRUCTIONS (BID ID -1445826) 9197608.00 L2
3 AK INFRA (BID ID -1445540) 9372800.00 L3
4 SAAMY DEVELOPERS PRIVATE LIMITED (BID ID -1445864) 9547992.00 L4
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