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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.0 L+₹9,303.21 (4.79%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹2.1 L+₹11,261.78 (5.79%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹2.0 L
EMD Value
₹3,917
Closing Date
9 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI and EEI to Nirman Nivas under Section II of Sub-Division II, Workshop Division , APWD during 2025-26. Sw Supply of maintenance materials Section II of Sub Division II
2025_APWD_20087_1
NIT No.81/NIT/WSD/2025-26
Open Tender
Electrical Goods/Equipment
Supply
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,917
13 Nov 2025
27 Sept 2025
9 Oct 2025
27 Sept 2025
9 Oct 2025
27 Sept 2025
27 Sept 2025 - 9 Oct 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 30-Oct-2025 11:19 AM Tender Title: Maintenance of IEI and EEI to Nirman Nivas under Section II of Sub-Division II, Workshop Division , APWD during 2025-26. Sw Supply of maintenance materials Section II of Sub Division II Tender ID: 2025_APWD_20087_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI & EEI to Nirman Nivas under Section-II of Sub-Division-II, Workshop Division , APWD during 2025-26. Sw: Supply of maintenance materials Section -II of Sub-Division-II
Contract No: 81/NIT/WSD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARBHAGAM SALES AGENCY (GSTN-NA) BID ID -59276 195857.00 -0.75 194388.07 One Lakh Ninty Four Thousand Three Hundred and Eighty Eight
2.00 MUBARAK STORE (GSTN-NA) BID ID -59265 195857.00 5.00 205649.85 Two Lakh Five Thousand Six Hundred and Fourty Nine
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -59281 195857.00 4.00 203691.28 Two Lakh Three Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: KARBHAGAM SALES AGENCY(194388.07)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to Nirman Nivas under Section II of Sub-Division II, Workshop Division , APWD during 2025-26. Sw Supply of maintenance materials Section II of Sub Division II Tender ID: 2025_APWD_20087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARBHAGAM SALES AGENCY (BID ID -59276) 194388.07 L1
2 PANKAJ GENERAL STORES (BID ID -59281) 203691.28 L2
3 MUBARAK STORE (BID ID -59265) 205649.85 L3
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