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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹1.3 L (1.00%)Rejected-Finance | ₹1.3 Cr+₹1.3 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 Cr+₹3.1 L (2.49%)Rejected-Finance | ₹1.3 Cr+₹3.1 L (2.49%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance 304 MAGIZHAMPOO STREET GOMATHIPURAM 6TH MAIN ROAD MADURAI 21 | MADURAI | TAMIL NADU | 625001 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance HIG 25 80 FEET ROAD ARINGAR ANNA NAGAR MADURAI 625 020 | MADURAI | TAMIL NADU | 625020 | - | - | Not Admitted-Fee/PreQual/Technical/Finance Original EMD not received |
Tender Value
₹1.3 Cr
EMD Value
₹74,000
Closing Date
22 Aug 2023, 3:00 pmClosed
The Superintending Engineer H C and M Madurai
The Superintending Engineer H C and M Madurai
Special Repairs to BCC road Thirumal road at km 3/0-5/8, 7/8 - 8/0 and 9/0 -9/6 M 958 MDU073
2023_HWAY_351974_1
MDU 073 TN 014 2023 24 HDO Dated 20.07.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Madurai
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹74,000
Yes
10 Apr 2024
5 Aug 2023
4 Sept 2023
5 Aug 2023
22 Aug 2023
7 Aug 2023
eProcurement System Government of Tamil Nadu Created By: Karthikeyan P Created Date/Time: 04-Sep-2023 07:20 PM Tender Title: MDU 073 TN 015 2023 24 HDO Dated 20.07.2023 Tender ID: 2023_HWAY_351974_1
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Madurai Circle
Schedule of quantities to accompany the Tender for the work of Special Repairs to BCC road Thirumal road at km 3/0-5/8, 7/8 - 8/0 & 9/0 -9/6 (M - 958) (MDU-073) LIST OF ROAD ATTACHED IN BID DOCUMENT.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKR&CO(GSTN-NA) 10658211.152 0.500 12639572.000 One Crore Twenty Six Lakh Thirty Nine Thousand Five Hundred and Seventy Two
2.00 KANNAN AND CO(GSTN-NA) 10658211.152 1.500 12765339.000 One Crore Twenty Seven Lakh Sixty Five Thousand Three Hundred and Thirty Nine
3.00 PL R AND CO(GSTN-NA) 10658211.152 3.000 12953989.000 One Crore Twenty Nine Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: SKR&CO(12639572.000)
BOQ Summary Details Tender Title: MDU 073 TN 015 2023 24 HDO Dated 20.07.2023 Tender ID: 2023_HWAY_351974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR&CO 12639572.000 L1
2 KANNAN AND CO 12765339.000 L2
3 PL R AND CO 12953989.000 L3
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