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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-Finance | 1 | Accepted-Finance Being L1 | |
| 2 | 2₹21.4 L+₹32,711.08 (1.55%)Accepted-Finance | 2 | Accepted-Finance Being L2 | |
| 3 | 3₹21.7 L+₹65,422.16 (3.11%)Accepted-Finance | 3 | Accepted-Finance Being L3 | |
| 4 | 4₹22.0 L+₹95,159.51 (4.52%)Accepted-Finance | 4 | Accepted-Finance Being L4 | |
| 5 | 5₹24.1 L+₹3.0 L (14.4%)Accepted-Finance | 5 | Accepted-Finance Being L5 |
Tender Value
₹29.7 L
EMD Value
₹59,475
Closing Date
26 May 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-I, APWD, Rangat
AR and MO Residential Building under SD-I, CD-I, APWD, Rangat. SW - Repair renovation of Qtr No. Ty-III-DK-01, 02, 03 and 04 of GPA at Dhalikheti under SD-I, CD-I, Rangat.
2025_APWD_18617_1
104/DB/CD-I/RGT/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Rangat
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹59,475
4 Jun 2025
16 May 2025
26 May 2025
16 May 2025
26 May 2025
16 May 2025
Government eProcurement System Created By: S.N Appa Rao Created Date/Time: 29-May-2025 05:20 PM Tender Title: AR and MO Residential Building under SD-I, CD-I, APWD, Rangat. SW - Repair renovation of Qtr No. Ty-III-DK-01, 02, 03 and 04 of GPA at Dhalikheti under SD-I, CD-I, Rangat. Tender ID: 2025_APWD_18617_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Rangat.
Name of Work: A/R & M/O residential building under SD-I, CD-I, APWD, Rangat. Sub work: Repair/Renovation of Qtr. No. Ty-III/DK/01, 02, 03 & 04 of GPA at Dhalikheti under SD-I, CD-I, Rangat.
Contract No: 104/DB/CD-I/RGT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C. KANDASAMY (GSTN-NA) BID ID -54670 2973734.670 -28.100 2138115.228 Twenty One Lakh Thirty Eight Thousand One Hundred and Fifteen
2.00 AJAY KUMAR SHUKLA (GSTN-NA) BID ID -54718 2973734.670 -26.000 2200563.656 Twenty Two Lakh Five Hundred and Sixty Three
3.00 T UMA SANKER (GSTN-NA) BID ID -54704 2973734.670 -29.200 2105404.146 Twenty One Lakh Five Thousand Four Hundred and Four
4.00 MECHTEQ ENTERPRISES (GSTN-NA) BID ID -54684 2973734.670 -27.000 2170826.309 Twenty One Lakh Seventy Thousand Eight Hundred and Twenty Six
5.00 SELVAM RAJESH (GSTN-NA) BID ID -54694 2973734.670 -18.000 2438462.429 Twenty Four Lakh Thirty Eight Thousand Four Hundred and Sixty Two
6.00 Parimal Mondal (GSTN-NA) BID ID -54656 2973734.670 -19.000 2408725.083 Twenty Four Lakh Eight Thousand Seven Hundred and Twenty Five
7.00 M/s R.M.S & Company (GSTN-NA) BID ID -54651 2973734.670 -12.000 2616886.510 Twenty Six Lakh Sixteen Thousand Eight Hundred and Eighty Six
8.00 MONORANJAN MONDAL (GSTN-NA) BID ID -54668 2973734.670 -18.000 2438462.429 Twenty Four Lakh Thirty Eight Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: T UMA SANKER(2105404.146)
BOQ Summary Details Tender Title: AR and MO Residential Building under SD-I, CD-I, APWD, Rangat. SW - Repair renovation of Qtr No. Ty-III-DK-01, 02, 03 and 04 of GPA at Dhalikheti under SD-I, CD-I, Rangat. Tender ID: 2025_APWD_18617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T UMA SANKER (BID ID -54704) 2105404.146 L1
2 C. KANDASAMY (BID ID -54670) 2138115.228 L2
3 MECHTEQ ENTERPRISES (BID ID -54684) 2170826.309 L3
4 AJAY KUMAR SHUKLA (BID ID -54718) 2200563.656 L4
5 Parimal Mondal (BID ID -54656) 2408725.083 L5
6 MONORANJAN MONDAL (BID ID -54668) 2438462.429 L6
7 SELVAM RAJESH (BID ID -54694) 2438462.429 L6
8 M/s R.M.S & Company (BID ID -54651) 2616886.510 L7
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xlsx
fin_eval.pdf
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