Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | ₹12.0 L | L1 | Accepted-Finance Responsive |
| 2 | L2₹13.1 L+₹1.1 L (9.38%)Accepted-Finance | ₹13.1 L+₹1.1 L (9.38%) | L2 | Accepted-Finance Responsive |
| 3 | L3₹13.3 L+₹1.3 L (10.6%)Accepted-Finance | ₹13.3 L+₹1.3 L (10.6%) | L3 | Accepted-Finance Responsive |
Tender Value
₹14.9 L
EMD Value
₹29,880
Closing Date
6 Jun 2025, 3:00 pmClosed
Executive Engineer,CD-I,A.P.W.D,. Port Blair
Executive Engineer,CD-I,A.P.W.D,. Port Blair
Renovation of 01 No Earmarked Qtr of Incharge of Supply Department in Swaraj Dweep under CD-I, A.P.W.D., Port Blair
2025_APWD_18727_1
3/NIT/DB/CD-I/SVP/25-26
Open Tender
Civil Works - Buildings
Percentage
240 days
Swaraj Dweep
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹29,880
12 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
26 May 2025 - 2 Jun 2025
Government eProcurement System Created By: Veeraswamy Rajendran Created Date/Time: 12-Jun-2025 09:31 AM Tender Title: Renovation of 01 No Earmarked Qtr of Incharge of Supply Department in Swaraj Dweep under CD-I, A.P.W.D., Port Blair Tender ID: 2025_APWD_18727_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Sri Vijaya Puram.
Name of Work: Renovation of 01 No Earmarked Qtr of Incharge of Supply Department in Swaraj Dweep under CD-I, A.P.W.D., Port Blair
Contract No: 03/NIT/DB/CDI/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 N S CONSTRUCTION (GSTN-NA) BID ID -55061 1494021.651 -19.550 1201940.418 Tweleve Lakh One Thousand Nine Hundred and Fourty
2.00 NIAMAT ALI (GSTN-NA) BID ID -55071 1494021.651 -11.010 1329529.867 Thirteen Lakh Twenty Nine Thousand Five Hundred and Twenty Nine
3.00 Shri Pankaj Roy (GSTN-NA) BID ID -55074 1494021.651 -12.000 1314739.053 Thirteen Lakh Fourteen Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: N S CONSTRUCTION(1201940.418)
BOQ Summary Details Tender Title: Renovation of 01 No Earmarked Qtr of Incharge of Supply Department in Swaraj Dweep under CD-I, A.P.W.D., Port Blair Tender ID: 2025_APWD_18727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N S CONSTRUCTION (BID ID -55061) 1201940.418 L1
2 Shri Pankaj Roy (BID ID -55074) 1314739.053 L2
3 NIAMAT ALI (BID ID -55071) 1329529.867 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .