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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DOLLYGUNJ JUNCTION KANDOIKA ENTERPRISES ANDAMAN TRUNK ROAD DOLLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744104 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744104 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,662
Closing Date
2 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SVPSD/SVP
EE/SVPSD/SVP
FaceLifting of NonResidential Building under JE,HQ, SW- Face- Lifting of Raj Niwas campus and other Bungalows leads to Raj Niwas in connection with Independence Day for the Year 24-25.SH- Supply of material for Republic Day 2025
2024_APWD_16921_1
NIT No. 87/EE/SVPSD/2024-25
Open Tender
Civil Construction Goods
Percentage
20 days
Raj Niwas Sri Vijaya Puram
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹12,662
7 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
Government eProcurement System Created By: V.K. Kunjayamoo Created Date/Time: 07-Jan-2025 11:37 AM Tender Title: Supply of material for Republic Day 2025. Tender ID: 2024_APWD_16921_1
Tender Inviting Authority: Executive Engineer/ PBSD/ APWD/ Port Blair
Name of Work:Name of Work:-face-Lifting of Non-Residential Building under JE,HQ,maintenance section with Independence day, Republic day,VVIP's Visit and Island Tourism festival.Sub Work:-Face- Lifting of Raj Niwas campus and other Bungalows leads to Raj Niwas in connection with Republic day for the Year 2024-25. Sub head:- Supply of material for Rebublic day 2025.
N.I.T No: 87/EE/SVPSD/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 SHIVAM ENTERPRISES (GSTN-NA) BID ID -50069 633115.400 -34.200 416589.933 Four Lakh Sixteen Thousand Five Hundred and Eighty Nine
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -50010 633115.400 -26.470 465529.754 Four Lakh Sixty Five Thousand Five Hundred and Twenty Nine
3.00 KANDOIKA ENTERPRISES (GSTN-NA) BID ID -49830 633115.400 -12.750 552393.187 Five Lakh Fifty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(416589.933)
BOQ Summary Details Tender Title: Supply of material for Republic Day 2025. Tender ID: 2024_APWD_16921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -50069) 416589.933 L1
2 PANKAJ ENTERPRISES (BID ID -50010) 465529.754 L2
3 KANDOIKA ENTERPRISES (BID ID -49830) 552393.187 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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