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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | ₹9.3 L | L1 | Accepted-Finance 1st lowest |
| 2 | L2₹9.6 L+₹30,384.55 (3.26%)Accepted-Finance | ₹9.6 L+₹30,384.55 (3.26%) | L2 | Accepted-Finance 2nd lowest |
| 3 | L3₹9.8 L+₹43,297.99 (4.64%)Accepted-Finance | ₹9.8 L+₹43,297.99 (4.64%) | L3 | Accepted-Finance 3rd lowest |
| 4 | L4₹11.1 L+₹1.8 L (19.2%)Accepted-Finance CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | ₹11.1 L+₹1.8 L (19.2%) | L4 | Accepted-Finance 4th lowest |
| 5 | L5₹11.2 L+₹1.9 L (20.1%)Accepted-Finance GOVT CONTRACTOR LILLYPUR BASTI HADDO PORT BLAIR PIN 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | ₹11.2 L+₹1.9 L (20.1%) | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹10.9 L
EMD Value
₹21,703
Closing Date
9 Jun 2025, 10:00 amClosed
Executive Engineer, Store Division, APWD, Sri Vija
Executive Engineer, Store Division, APWD, Sri Vijaya Puram
Renovation of Electrical Goods Godowns back side of Cement Godown No.1
2025_APWD_18736_1
e-Tender/DB/SD/2025-26/155 dt 23/05/25
Open Tender
Civil Works - Buildings
Percentage
180 days
Store Division, APWD, Phoenix Bay, Sri Viyaya Pura
4 documents required · 4 mandatory
₹0
₹21,703
Yes
10 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
26 May 2025 - 6 Jun 2025
Government eProcurement System Created By: P.Vijaya Lakshmi Created Date/Time: 09-Jun-2025 04:40 PM Tender Title: Renovation of Electrical Goods Godowns back side of Cement Godown No.1 Tender ID: 2025_APWD_18736_1
Tender Inviting Authority: Executive Engineer, Store Division, APWD
Name of Work:- Renovation of Electrical Goods Godowns back side of Cement Godown No.1
Contract No: 01/EE/DB/SD/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNDARAM CONSTRUCTION (GSTN-NA) BID ID -54756 1085162.66 4.00 1128569.17 Eleven Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
2.00 DIYA ENTERPRISES (GSTN-NA) BID ID -54959 1085162.66 -10.01 976537.88 Nine Lakh Seventy Six Thousand Five Hundred and Thirty Seven
3.00 V.S.K.BUILDERS (GSTN-NA) BID ID -55120 1085162.66 3.30 1120973.03 Eleven Lakh Twenty Thousand Nine Hundred and Seventy Three
4.00 Shri V R Subramani (GSTN-NA) BID ID -54972 1085162.66 -14.00 933239.89 Nine Lakh Thirty Three Thousand Two Hundred and Thirty Nine
5.00 Abdul Gafoor (GSTN-NA) BID ID -55094 1085162.66 -11.20 963624.44 Nine Lakh Sixty Three Thousand Six Hundred and Twenty Four
6.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -55116 1085162.66 2.50 1112291.73 Eleven Lakh Tweleve Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: Shri V R Subramani(933239.89)
BOQ Summary Details Tender Title: Renovation of Electrical Goods Godowns back side of Cement Godown No.1 Tender ID: 2025_APWD_18736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri V R Subramani (BID ID -54972) 933239.89 L1
2 Abdul Gafoor (BID ID -55094) 963624.44 L2
3 DIYA ENTERPRISES (BID ID -54959) 976537.88 L3
4 V. PRADEEP KUMAR (BID ID -55116) 1112291.73 L4
5 V.S.K.BUILDERS (BID ID -55120) 1120973.03 L5
6 M/S SUNDARAM CONSTRUCTION (BID ID -54756) 1128569.17 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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