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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 6 NEAR AXIS BANK PAN CARD OFFICE CAMPUS MIDDLE POINT VILLAGE TOWN M G ROAD CITY SRI VIJAYA PURAM SOUTH ANDAMAN ANDAMAN NICOBAR 744101 INDIA | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹39.6 L
EMD Value
₹79,186
Closing Date
18 Mar 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, CD, APWD, Diglipur
Sw- Wheel valve operation and maintenance of water supply pipeline network as an when required under Radhanagar Section under water supply SD-II for 01 year from April 2025 to March 2026
2025_APWD_17924_1
NIT No. 148/EE/CD/APWD/DP/2024-25
Open Tender
Manpower Supply
Supply
365 days
Radhanagar Section, SD-II, CD, APWD, Diglipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹79,186
Yes
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
11 Mar 2025
10 Mar 2025 - 11 Mar 2025
Government eProcurement System Created By: Manu Thomas Created Date/Time: 18-Mar-2025 04:36 PM Tender Title: AR and MO Water Supply under SD-II, CD, APWD, Diglipur during 2025-26. Tender ID: 2025_APWD_17924_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Diglipur.
Name of work: A/R and M/O Water Supply under SD-II, CD, APWD, Diglipur during 2025-26. Sw:- Wheel valve operation and maintenance of water supply pipeline network as an when required under Radhanagar Section under water supply SD-II for 01 year from April 2025 to March 2026.
Contract No: 148/EE/CD/APWD/DP/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 SHRIBASH CHANDRA DAS (GSTN-NA) BID ID -52746 3959304.000 -1.090 3916147.586 Thirty Nine Lakh Sixteen Thousand One Hundred and Fourty Seven
2.00 Brijesh Tiwari (GSTN-NA) BID ID -52757 3959304.000 -2.000 3880117.920 Thirty Eight Lakh Eighty Thousand One Hundred and Seventeen
3.00 KARTICK BAROI (GSTN-NA) BID ID -52733 3959304.000 1.000 3998897.040 Thirty Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Seven
4.00 NAVEEN KUMAR KASHYAP (GSTN-NA) BID ID -52721 3959304.000 -1.000 3919710.960 Thirty Nine Lakh Ninteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Brijesh Tiwari(3880117.920)
BOQ Summary Details Tender Title: AR and MO Water Supply under SD-II, CD, APWD, Diglipur during 2025-26. Tender ID: 2025_APWD_17924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brijesh Tiwari (BID ID -52757) 3880117.920 L1
2 SHRIBASH CHANDRA DAS (BID ID -52746) 3916147.586 L2
3 NAVEEN KUMAR KASHYAP (BID ID -52721) 3919710.960 L3
4 KARTICK BAROI (BID ID -52733) 3998897.040 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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