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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-Finance | L-1 | Accepted-Finance Complied | |
| 2 | L-2₹5.4 L+₹44,518.18 (8.97%)Accepted-Finance | L-2 | Accepted-Finance Complied | |
| 3 | L-3₹5.6 L+₹63,597.40 (12.8%)Accepted-Finance | L-3 | Accepted-Finance Complied | |
| 4 | L-4₹6.7 L+₹1.7 L (34.6%)Accepted-Finance | L-4 | Accepted-Finance Complied | |
| 5 | Not Admitted-Fee/PreQual/Technical MIDDLE POINT PORT BLAIR | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744104 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.4 L
EMD Value
₹19,079
Closing Date
22 Feb 2025, 10:00 amClosed
Superintendent of Police (APU)
Police Lines Sri Vijaya Puram
Please Refer Tender Document
2025_ANP_17509_1
65930/12
Open Tender
Miscellaneous Goods
Supply
60 days
Police Lines Sri Vijaya Puram
Please Refer Tender Document
2 documents required · 2 mandatory
₹0
₹19,079
Yes
25 Mar 2026
31 Jan 2025
22 Feb 2025
31 Jan 2025
22 Feb 2025
31 Jan 2025
Government eProcurement System Created By: Avnish Kumar Created Date/Time: 26-Jun-2025 06:40 PM Tender Title: Supply of Utensils Crockery and Glassware Articles Tender ID: 2025_ANP_17509_1
Tender Inviting Authority: Superintendent of Police(APU)
Name of Work: Supply of “Utensil, Crockery & Glassware Articles”
Contract No: 65930/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISHACK GENRAL STORE (GSTN-NA) BID ID -51982 635974.00 -15.00 540577.90 Five Lakh Fourty Thousand Five Hundred and Seventy Seven
2.00 ROSS MARKETING (GSTN-NA) BID ID -51980 635974.00 -22.00 496059.72 Four Lakh Ninty Six Thousand Fifty Nine
3.00 RGV STORES (GSTN-NA) BID ID -51606 635974.00 5.00 667772.70 Six Lakh Sixty Seven Thousand Seven Hundred and Seventy Two
4.00 UPHAAR ENTERPRISES (GSTN-NA) BID ID -51985 635974.00 -12.00 559657.12 Five Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: ROSS MARKETING(496059.72)
BOQ Summary Details Tender Title: Supply of Utensils Crockery and Glassware Articles Tender ID: 2025_ANP_17509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSS MARKETING (BID ID -51980) 496059.72 L1
2 ISHACK GENRAL STORE (BID ID -51982) 540577.90 L2
3 UPHAAR ENTERPRISES (BID ID -51985) 559657.12 L3
4 RGV STORES (BID ID -51606) 667772.70 L4
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BOQ_18609.xls
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