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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | ₹8.7 L | L1 | Accepted-AOC Being Lowest |
| 2 | L2₹9.5 L+₹84,600 (9.72%)Rejected-Finance | ₹9.5 L+₹84,600 (9.72%) | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹10.5 L+₹1.8 L (20.7%)Rejected-Finance | ₹10.5 L+₹1.8 L (20.7%) | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹10.9 L+₹2.3 L (25.9%)Rejected-Finance | ₹10.9 L+₹2.3 L (25.9%) | L4 | Rejected-Finance NOT LOWEST |
| 5 | L5₹12.6 L+₹3.9 L (44.8%)Rejected-Finance ASHOKA PARK PALLAVA PARK BVT INS VISHWAKARMA INDIAN NAVY OF GE ND VISAKHAPATNAM | NTR | ANDHRA PRADESH | 520001 | ₹12.6 L+₹3.9 L (44.8%) | L5 | Rejected-Finance NOT LOWEST |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
12 Dec 2025, 6:00 pmClosed
Rohitasva Kumar Meena
GE(Works)1/ DGNP(V) Naval Base Post, Visakhapatnam
TERM CONTRACT FOR ARTIFICIER WORKS FOR THE BLDGS AT DGNP MAIN OFFICE COMPLEX, EQUIPMENT OFFICE COMPLEX AND DG HOUSE UNDER DGNP(V)
2025_MES_741014_1
GE(WKS)1/TOKEN/08 OF 2025-26
Open Tender
Civil Works
Percentage
365 days
Visakhapatnam
As per tender documents
7 documents required · 7 mandatory
₹500
DGNP VISAKHAPATNAM
₹30,000
Yes
17 Mar 2026
21 Nov 2025
15 Dec 2025
21 Nov 2025
12 Dec 2025
5 Dec 2025
24 Nov 2025 - 5 Dec 2025
eProcurement System for Organisations under MoD Created By: Rohitasva Kumar Meena Created Date/Time: 06-Jan-2026 11:59 AM Tender Title: TERM CONTRACT FOR ARTIFICIER WORKS FOR THE BLDGS AT DGNP MAIN OFFICE COMPLEX, EQUIPMENT OFFICE COMPLEX AND DG HOUSE UNDER DGNP(V) Tender ID: 2025_MES_741014_1
Tender Inviting Authority: GE(Works)1, DGNP, Visakhapatnam
Name of Work: TERM CONTRACT FOR ARTIFICIER WORKS FOR THE BLDGS AT DGNP MAIN OFFICE COMPLEX, EQUIPMENT OFFICE COMPLEX AND DG HOUSE UNDER DGNP(V).
Contract No: GE(WKS)1/TOKEN/08 OF 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 ANJANA ENTERPRISES (GSTN-37AAWFA7843H2ZT) BID ID -3494874 1500000.00 31.00 1965000.00 Ninteen Lakh Sixty Five Thousand
2.00 KSN PROJECTS (GSTN-37AAXFK4692H1ZI) BID ID -3495704 1500000.00 -36.36 954600.00 Nine Lakh Fifty Four Thousand Six Hundred
3.00 SRI DHANESWARI ENGINEERING WORKS (GSTN-37AAPFR5571E2ZS) BID ID -3495842 1500000.00 30.33 1954950.00 Ninteen Lakh Fifty Four Thousand Nine Hundred and Fifty
4.00 SHIKHARA PROJECTS (GSTN-37ADRFS8867P1ZK) BID ID -3496123 1500000.00 -10.00 1350000.00 Thirteen Lakh Fifty Thousand
5.00 PAVANI INFRAS (GSTN-NA) BID ID -3495221 1500000.00 -30.00 1050000.00 Ten Lakh Fifty Thousand
6.00 DELTA CONSTRUCTIONS (GSTN-NA) BID ID -3491541 1500000.00 16.00 1740000.00 Seventeen Lakh Fourty Thousand
7.00 D.CH.SURYA PRAKASH (GSTN-NA) BID ID -3496405 1500000.00 -27.00 1095000.00 Ten Lakh Ninty Five Thousand
8.00 LAKSHMI SAI CONSTRUCTIONS (GSTN-NA) BID ID -3494927 1500000.00 20.00 1800000.00 Eighteen Lakh
9.00 SRI GOWRI ENGINEERING WORKS (GSTN-NA) BID ID -3493976 1500000.00 -42.00 870000.00 Eight Lakh Seventy Thousand
10.00 sai ganesh enterprises (GSTN-NA) BID ID -3495834 1500000.00 -16.00 1260000.00 Tweleve Lakh Sixty Thousand
Lowest Amount Quoted BY: SRI GOWRI ENGINEERING WORKS(870000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICIER WORKS FOR THE BLDGS AT DGNP MAIN OFFICE COMPLEX, EQUIPMENT OFFICE COMPLEX AND DG HOUSE UNDER DGNP(V) Tender ID: 2025_MES_741014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GOWRI ENGINEERING WORKS (BID ID -3493976) 870000.00 L1
2 KSN PROJECTS (BID ID -3495704) 954600.00 L2
3 PAVANI INFRAS (BID ID -3495221) 1050000.00 L3
4 D.CH.SURYA PRAKASH (BID ID -3496405) 1095000.00 L4
5 sai ganesh enterprises (BID ID -3495834) 1260000.00 L5
6 SHIKHARA PROJECTS (BID ID -3496123) 1350000.00 L6
7 DELTA CONSTRUCTIONS (BID ID -3491541) 1740000.00 L7
8 LAKSHMI SAI CONSTRUCTIONS (BID ID -3494927) 1800000.00 L8
9 SRI DHANESWARI ENGINEERING WORKS (BID ID -3495842) 1954950.00 L9
10 ANJANA ENTERPRISES (BID ID -3494874) 1965000.00 L10
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