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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.1 L+₹15,839.04 (8.25%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L2₹2.1 L+₹15,839.04 (8.25%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
14 Nov 2025, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI and EEI to the Secretariat Complex under Section-II of Sub Division-I during 2025-26. Sw Supply of Electrical maintenance materials for secretariat building
2025_APWD_20483_1
NIT No.127/NIT/WSD/2025-26
Open Tender
Electrical Goods/Equipment
Supply
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,960
8 Dec 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
7 Nov 2025 - 14 Nov 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 24-Nov-2025 02:56 PM Tender Title: Maintenance of IEI and EEI to the Secretariat Complex under Section-II of Sub Division-I during 2025-26. Sw Supply of Electrical maintenance materials for secretariat building Tender ID: 2025_APWD_20483_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: M/o IEI & EEI to the Secretariat Complex under Section-II of Sub Division-I during 2025-26. (Secretariat Complex, Annexure bldg, Railway reservation Counter, New Archives building). Sw: Supply of Electrical maintenance materials for secretariat building
Contract No: 127/NIT/WSD/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 KARBHAGAM SALES AGENCY (GSTN-NA) BID ID -60521 197988.00 5.00 207887.40 Two Lakh Seven Thousand Eight Hundred and Eighty Seven
2.00 MUBARAK STORE (GSTN-NA) BID ID -60532 197988.00 5.00 207887.40 Two Lakh Seven Thousand Eight Hundred and Eighty Seven
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -60540 197988.00 -3.00 192048.36 One Lakh Ninty Two Thousand Fourty Eight
Lowest Amount Quoted BY: PANKAJ GENERAL STORES(192048.36)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to the Secretariat Complex under Section-II of Sub Division-I during 2025-26. Sw Supply of Electrical maintenance materials for secretariat building Tender ID: 2025_APWD_20483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ GENERAL STORES (BID ID -60540) 192048.36 L1
2 KARBHAGAM SALES AGENCY (BID ID -60521) 207887.40 L2
3 MUBARAK STORE (BID ID -60532) 207887.40 L2
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