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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.1 L+₹21,493.56 (11.7%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L2₹2.1 L+₹21,493.56 (11.7%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest |
Tender Value
₹2.0 L
EMD Value
₹3,908
Closing Date
9 Oct 2025, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI and EEI to NR Buildings Fisheries Department under Section II Section III of SD II, WSD, APWD, PB during 2024 25. Sw Supply of maintenance materials Section II of SD II
2025_APWD_20081_1
NIT No.76/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
₹3,908
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: 29-Oct-2025 04:55 PM Tender Title: Maintenance of IEI and EEI to NR Buildings Fisheries Department under Section II Section III of SD II, WSD, APWD, PB during 2024 25. Sw Supply of maintenance materials Section II of SD II Tender ID: 2025_APWD_20081_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI & EEI to Non- Residential Buildings of Fisheries Department under Section -II & Section-III of Sub-Division-II, Workshop Division, APWD, Port Blair during 2024-25. Sw: Supply of maintenance materials Section -II of Sub-Division-II
Contract No: 76/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 -59277 195396.00 5.00 205165.80 Two Lakh Five Thousand One Hundred and Sixty Five
2.00 MUBARAK STORE (GSTN-NA) BID ID -59273 195396.00 5.00 205165.80 Two Lakh Five Thousand One Hundred and Sixty Five
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -59287 195396.00 -6.00 183672.24 One Lakh Eighty Three Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: PANKAJ GENERAL STORES(183672.24)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to NR Buildings Fisheries Department under Section II Section III of SD II, WSD, APWD, PB during 2024 25. Sw Supply of maintenance materials Section II of SD II Tender ID: 2025_APWD_20081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ GENERAL STORES (BID ID -59287) 183672.24 L1
2 MUBARAK STORE (BID ID -59273) 205165.80 L2
3 KARBHAGAM SALES AGENCY (BID ID -59277) 205165.80 L2
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