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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-Finance | ₹10.7 L | 1 | Accepted-Finance Being L1 |
| 2 | 2₹10.7 L+₹4,613.23 (0.43%)Accepted-Finance | ₹10.7 L+₹4,613.23 (0.43%) | 2 | Accepted-Finance Being L2 |
| 3 | 3₹10.9 L+₹23,066.16 (2.16%)Accepted-Finance | ₹10.9 L+₹23,066.16 (2.16%) | 3 | Accepted-Finance Being L3 |
| 4 | 4₹11.0 L+₹35,368.11 (3.31%)Accepted-Finance | ₹11.0 L+₹35,368.11 (3.31%) | 4 | Accepted-Finance Being L4 |
| 5 | 5₹11.1 L+₹38,443.59 (3.60%)Accepted-Finance | ₹11.1 L+₹38,443.59 (3.60%) | 5 | Accepted-Finance Being L5 |
Tender Value
₹15.4 L
EMD Value
₹30,755
Closing Date
13 Aug 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-I, APWD, Rangat
AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW-Construction of supporting pillar in Amkunj Nallah for laying of existing CI, DI pumping line of various dia.
2025_APWD_19520_1
20/DB/CD-I/RGT/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Amkunj
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹30,755
23 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 04:57 PM Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW-Construction of supporting pillar in Amkunj Nallah for laying of existing CI, DI pumping line of various dia. Tender ID: 2025_APWD_19520_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Rangat.
Name of Work: A/R & M/O water supply under SD-V, CD-I, APWD, Rangat. Sub work: Construction of supporting pillar in Amkunj nallah for laying of existing CI/DI/Pumping pipe line of various dia.
Contract No: 20/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 M KARIKALAN (GSTN-NA) BID ID -57346 1537743.750 -7.700 1419337.481 Fourteen Lakh Ninteen Thousand Three Hundred and Thirty Seven
2.00 PAUL ENTERPRISES (GSTN-NA) BID ID -57373 1537743.750 -30.300 1071807.394 Ten Lakh Seventy One Thousand Eight Hundred and Seven
3.00 RAMU BHOOMI (GSTN-NA) BID ID -57350 1537743.750 -28.100 1105637.756 Eleven Lakh Five Thousand Six Hundred and Thirty Seven
4.00 C. KANDASAMY (GSTN-NA) BID ID -57374 1537743.750 -29.100 1090260.319 Ten Lakh Ninty Thousand Two Hundred and Sixty
5.00 bhanwarsingh (GSTN-NA) BID ID -57212 1537743.750 -26.570 1129165.236 Eleven Lakh Twenty Nine Thousand One Hundred and Sixty Five
6.00 MECHTEQ ENTERPRISES (GSTN-NA) BID ID -57349 1537743.750 -30.600 1067194.163 Ten Lakh Sixty Seven Thousand One Hundred and Ninty Four
7.00 RAJESH MUKHERJEE (GSTN-NA) BID ID -57381 1537743.750 -28.300 1102562.269 Eleven Lakh Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: MECHTEQ ENTERPRISES(1067194.163)
BOQ Summary Details Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW-Construction of supporting pillar in Amkunj Nallah for laying of existing CI, DI pumping line of various dia. Tender ID: 2025_APWD_19520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MECHTEQ ENTERPRISES (BID ID -57349) 1067194.163 L1
2 PAUL ENTERPRISES (BID ID -57373) 1071807.394 L2
3 C. KANDASAMY (BID ID -57374) 1090260.319 L3
4 RAJESH MUKHERJEE (BID ID -57381) 1102562.269 L4
5 RAMU BHOOMI (BID ID -57350) 1105637.756 L5
6 bhanwarsingh (BID ID -57212) 1129165.236 L6
7 M KARIKALAN (BID ID -57346) 1419337.481 L7
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