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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Lowest tender |
| 2 | L2₹1.6 Cr+₹7.0 L (4.67%)Rejected-Finance NO 11 SATTAIYAPPAR SANNATHI NAGAPATTINAM 611 001 | NAGAPATTINAM | TAMIL NADU | 611001 | ₹1.6 Cr+₹7.0 L (4.67%) | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹1.6 Cr+₹9.1 L (6.07%)Rejected-Finance MADURAI | ₹1.6 Cr+₹9.1 L (6.07%) | L3 | Rejected-Finance Other than lowest |
Tender Value
₹1.4 Cr
EMD Value
₹81,000
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 Vedaranyam H CandM Sub division
2021_HWAY_217389_2
TN.NO.32/2021-2022
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAPATTINAM
As per Tender Document
6 documents required · 6 mandatory
₹0
₹81,000
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 03:32 PM Tender Title: WORK NO.32.2/2021-2022 Tender ID: 2021_HWAY_217389_2
Tender Inviting Authority: Superintending Engineer Highways Construction and Maintenance Tiruchirappalli Circle
Schedule - A Accompanying the tender for the work of (32.02) Special repairs to Govt. Roads in respect of Vedaranyam (H) C&M Sub division. Road A, Special Repairs at km 27/2-28/8 of Velanganni- Vedaranyam road Road B, Special Repairs at km 0/0 - 1/500 of Neermulai - Ettukudi road Road C, Special Repairs at km 1/6 - 3/100 of Neermulai - Ettukudi road Road D, Special Repairs at km 3/2 - 4/6 of Neermulai - Ettukudi road
Contract No: TN.32/2021-22/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDHAYAM CONSTRUCTIONS(GSTN-33AABFU6148G1Z9) 12527602.58 12.00 15714625.00 One Crore Fifty Seven Lakh Fourteen Thousand Six Hundred and Twenty Five
2.00 Sri Balaji Builders(GSTN-33AAYFS3146D1Z2) 12527602.58 13.50 15925088.00 One Crore Fifty Nine Lakh Twenty Five Thousand Eighty Eight
3.00 SRI ANANTHA KAMATCHI CONTRACTORS(GSTN-NA) 12527602.58 7.00 15013079.00 One Crore Fifty Lakh Thirteen Thousand Seventy Nine
Lowest Amount Quoted BY: SRI ANANTHA KAMATCHI CONTRACTORS(15013079.00)
BOQ Summary Details Tender Title: WORK NO.32.2/2021-2022 Tender ID: 2021_HWAY_217389_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ANANTHA KAMATCHI CONTRACTORS 15013079.00 L1
2 UDHAYAM CONSTRUCTIONS 15714625.00 L2
3 Sri Balaji Builders 15925088.00 L3
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