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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance | ₹4.5 L | 1 | Accepted-Finance Being L1 |
| 2 | 2₹5.3 L+₹82,270.41 (18.2%)Accepted-Finance | ₹5.3 L+₹82,270.41 (18.2%) | 2 | Accepted-Finance Being L2 |
| 3 | 3₹5.5 L+₹99,854.93 (22.1%)Accepted-Finance RANGAT MIDDLE ANDAMAN | ₹5.5 L+₹99,854.93 (22.1%) | 3 | Accepted-Finance Being L3 |
| 4 | 4₹5.9 L+₹1.4 L (31.2%)Accepted-Finance RANGAT | ₹5.9 L+₹1.4 L (31.2%) | 4 | Accepted-Finance Being L4 |
Tender Value
₹6.3 L
EMD Value
₹12,560
Closing Date
28 Nov 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-I, APWD, Rangat
AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Raising of check weir Joseph Nallah including laying of pipe line.
2025_APWD_20634_1
59/DB/CD-I/RGT/2025-26
Open Tender
Civil Works - Water Works
Percentage
90 days
Nimbutala
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹12,560
10 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
Government eProcurement System Created By: S.N Appa Rao Created Date/Time: 04-Dec-2025 05:34 PM Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Raising of check weir Joseph Nallah including laying of pipe line. Tender ID: 2025_APWD_20634_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Rangat.
Name of Work: A/R & M/O water supply under SD-V, CD-I, APWD, Rangat. Sub work: Raising of check weir Joseph nallah including laying of pipe line.
Contract No: 59/DB/CD-I/RGT/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 M KARIKALAN (GSTN-NA) BID ID -61023 628018.400 -5.700 592221.351 Five Lakh Ninty Two Thousand Two Hundred and Twenty One
2.00 C. KANDASAMY (GSTN-NA) BID ID -61108 628018.400 -15.000 533815.640 Five Lakh Thirty Three Thousand Eight Hundred and Fifteen
3.00 S JAYA KUMAR (GSTN-NA) BID ID -61182 628018.400 -12.200 551400.155 Five Lakh Fifty One Thousand Four Hundred
4.00 M/s AYUSH CONSTRUCTION (GSTN-NA) BID ID -61157 628018.400 -28.100 451545.230 Four Lakh Fifty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/s AYUSH CONSTRUCTION(451545.230)
BOQ Summary Details Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Raising of check weir Joseph Nallah including laying of pipe line. Tender ID: 2025_APWD_20634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AYUSH CONSTRUCTION (BID ID -61157) 451545.230 L1
2 C. KANDASAMY (BID ID -61108) 533815.640 L2
3 S JAYA KUMAR (BID ID -61182) 551400.155 L3
4 M KARIKALAN (BID ID -61023) 592221.351 L4
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