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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-Finance | 1 | Accepted-Finance Being L1 | |
| 2 | 2₹12.7 L+₹51,435.50 (4.22%)Accepted-Finance | 2 | Accepted-Finance Being L2 | |
| 3 | 3₹13.1 L+₹90,678.88 (7.44%)Accepted-Finance | 3 | Accepted-Finance Being L3 | |
| 4 | 4₹13.1 L+₹93,345.91 (7.66%)Accepted-Finance | 4 | Accepted-Finance Being L4 | |
| 5 | 5₹13.1 L+₹95,250.93 (7.81%)Accepted-Finance GOVT CONTRACTOR PORT BLAIR | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | 5 | Accepted-Finance Being L5 |
Tender Value
₹19.1 L
EMD Value
₹38,100
Closing Date
13 Aug 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-I, APWD, Rangat
Renovation and re-roofing of Type-III qtr No. 5, 6, 7 and 8 under AE-I, CD-I, Rangat - At Puranathana road
2025_APWD_19521_1
31/DB/CD-I/RGT/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Rangat
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹38,100
19 Aug 2025
7 Aug 2025
13 Aug 2025
7 Aug 2025
13 Aug 2025
7 Aug 2025
Government eProcurement System Created By: S.N Appa Rao Created Date/Time: 14-Aug-2025 04:52 PM Tender Title: Renovation and re-roofing of Type-III qtr No. 5, 6, 7 and 8 under AE-I, CD-I, Rangat - At Puranathana road Tender ID: 2025_APWD_19521_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Rangat.
Name of Work: Renovation and re-roofing of Type-III qtr No. 5, 6, 7 & 8 under AE-I, CD-I, Rangat (at Puranathana road).
Contract No: 31/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 RAMU BHOOMI (GSTN-NA) BID ID -57354 1905018.541 -28.100 1369708.331 Thirteen Lakh Sixty Nine Thousand Seven Hundred and Eight
2.00 C. KANDASAMY (GSTN-NA) BID ID -57378 1905018.541 -31.100 1312557.775 Thirteen Lakh Tweleve Thousand Five Hundred and Fifty Seven
3.00 bhanwarsingh (GSTN-NA) BID ID -57208 1905018.541 -31.240 1309890.749 Thirteen Lakh Nine Thousand Eight Hundred and Ninty
4.00 KUMARESH MONDAL (GSTN-NA) BID ID -57370 1905018.541 -31.000 1314462.793 Thirteen Lakh Fourteen Thousand Four Hundred and Sixty Two
5.00 MECHTEQ ENTERPRISES (GSTN-NA) BID ID -57356 1905018.541 -33.300 1270647.367 Tweleve Lakh Seventy Thousand Six Hundred and Fourty Seven
6.00 UTTAM KUMAR DAS (GSTN-NA) BID ID -57352 1905018.541 -36.000 1219211.866 Tweleve Lakh Ninteen Thousand Two Hundred and Eleven
7.00 SELVAM RAJESH (GSTN-NA) BID ID -57264 1905018.541 -25.300 1423048.850 Fourteen Lakh Twenty Three Thousand Fourty Eight
8.00 RAJESH MUKHERJEE (GSTN-NA) BID ID -57382 1905018.541 -30.300 1327797.923 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: UTTAM KUMAR DAS(1219211.866)
BOQ Summary Details Tender Title: Renovation and re-roofing of Type-III qtr No. 5, 6, 7 and 8 under AE-I, CD-I, Rangat - At Puranathana road Tender ID: 2025_APWD_19521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR DAS (BID ID -57352) 1219211.866 L1
2 MECHTEQ ENTERPRISES (BID ID -57356) 1270647.367 L2
3 bhanwarsingh (BID ID -57208) 1309890.749 L3
4 C. KANDASAMY (BID ID -57378) 1312557.775 L4
5 KUMARESH MONDAL (BID ID -57370) 1314462.793 L5
6 RAJESH MUKHERJEE (BID ID -57382) 1327797.923 L6
7 RAMU BHOOMI (BID ID -57354) 1369708.331 L7
8 SELVAM RAJESH (BID ID -57264) 1423048.850 L8
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