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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹47.5 L+₹3.9 L (8.93%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹47.8 L+₹4.2 L (9.59%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹50.8 L+₹7.2 L (16.5%)Accepted-Finance SHADIPUR NEAR CORPORATIVE BANK SHADIPUR SOUTH ANDAMAN ANDAMAN NICOBAR 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | 4 | Accepted-Finance L4 | |
| 5 | 5₹52.3 L+₹8.7 L (19.8%)Accepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | 5 | Accepted-Finance L5 |
Tender Value
₹58.1 L
EMD Value
₹1.2 L
Closing Date
17 Dec 2024, 3:00 pmClosed
EE, SVPND, APWD, Sri Vijaya Puram
EE, SVPND, APWD, Sri Vijaya Puram
Repair and renovation of Store building No.I at Power House Complex under AE-II, PBND, APWD, Port Blair.
2024_APWD_16603_1
NIT No. 73/EE/SVPND/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Sri Vijaya Puram
Please refer tender document
7 documents required · 7 mandatory
₹0
₹1.2 L
20 Dec 2024
28 Nov 2024
18 Dec 2024
28 Nov 2024
17 Dec 2024
30 Nov 2024
28 Nov 2024 - 16 Dec 2024
Government eProcurement System Created By: Sudhir Min K.P. Created Date/Time: 20-Dec-2024 12:13 PM Tender Title: Repair and renovation of Store building No.I at Power House Complex under AE-II, PBND, APWD, Port Blair. Tender ID: 2024_APWD_16603_1
Tender Inviting Authority: Executive Engineer, SVPND, APWD, Sri Vijaya Puram.
Name of Work: Repair and renovation of Store building No.I at Power House Complex under AE-II, PBND, APWD, Port Blair.
Contract No: 73/EE/SVPND/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 M/S TRIPATHI AND BROTHERS (GSTN-NA) BID ID -49572 5810748.47 -12.51 5083823.84 Fifty Lakh Eighty Three Thousand Eight Hundred and Twenty Three
2.00 M/s Premier Steel Industries (GSTN-NA) BID ID -49604 5810748.47 -10.00 5229673.62 Fifty Two Lakh Twenty Nine Thousand Six Hundred and Seventy Three
3.00 N V JOHN (GSTN-NA) BID ID -49587 5810748.47 -17.70 4782245.99 Fourty Seven Lakh Eighty Two Thousand Two Hundred and Fourty Five
4.00 S.K.CONSTRUCTION & ENGINEERS (GSTN-NA) BID ID -49453 5810748.47 -18.19 4753773.32 Fourty Seven Lakh Fifty Three Thousand Seven Hundred and Seventy Three
5.00 M/S THAKUR TRADERS AND ENGINEERS (GSTN-NA) BID ID -49605 5810748.47 -24.90 4363872.10 Fourty Three Lakh Sixty Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S THAKUR TRADERS AND ENGINEERS(4363872.10)
BOQ Summary Details Tender Title: Repair and renovation of Store building No.I at Power House Complex under AE-II, PBND, APWD, Port Blair. Tender ID: 2024_APWD_16603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THAKUR TRADERS AND ENGINEERS (BID ID -49605) 4363872.10 L1
2 S.K.CONSTRUCTION & ENGINEERS (BID ID -49453) 4753773.32 L2
3 N V JOHN (BID ID -49587) 4782245.99 L3
4 M/S TRIPATHI AND BROTHERS (BID ID -49572) 5083823.84 L4
5 M/s Premier Steel Industries (BID ID -49604) 5229673.62 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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