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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-Finance | 1 | Accepted-Finance Being L1 | |
| 2 | 2₹14.2 L+₹19,569.53 (1.39%)Accepted-Finance | 2 | Accepted-Finance Being L2 | |
| 3 | 3₹14.9 L+₹80,235.08 (5.71%)Accepted-Finance | 3 | Accepted-Finance Being L3 | |
| 4 | 3₹14.9 L+₹80,235.08 (5.71%)Accepted-Finance | 3 | Accepted-Finance Being L3 | |
| 5 | 4₹16.2 L+₹2.2 L (15.6%)Accepted-Finance | 4 | Accepted-Finance Being L4 |
Tender Value
₹19.6 L
EMD Value
₹39,139
Closing Date
7 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 during 2025-26. SW - Replacement of filter media and face lifting of water treatment plant at Panchawati.
2025_APWD_19352_1
21/DB/CD-I/RGT/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
Panchawati
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹39,139
19 Aug 2025
23 Jul 2025
7 Aug 2025
23 Jul 2025
7 Aug 2025
23 Jul 2025
Government eProcurement System Created By: S.N Appa Rao Created Date/Time: 09-Aug-2025 10:36 AM Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat during 2025-26. SW - Replacement of filter media and face lifting of water treatment plant at Panchawati. Tender ID: 2025_APWD_19352_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 during 2025-26. Sub work: - Replacement of filter media and face lifting of water treatment plant at Panchawati.
Contract No: 21/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 -57060 1956953.200 -10.900 1743645.301 Seventeen Lakh Fourty Three Thousand Six Hundred and Fourty Five
2.00 PAUL ENTERPRISES (GSTN-NA) BID ID -57110 1956953.200 -24.100 1485327.479 Fourteen Lakh Eighty Five Thousand Three Hundred and Twenty Seven
3.00 C. KANDASAMY (GSTN-NA) BID ID -57090 1956953.200 -24.100 1485327.479 Fourteen Lakh Eighty Five Thousand Three Hundred and Twenty Seven
4.00 bhanwarsingh (GSTN-NA) BID ID -57159 1956953.200 -17.120 1621922.812 Sixteen Lakh Twenty One Thousand Nine Hundred and Twenty Two
5.00 AJAY KUMAR SHUKLA (GSTN-NA) BID ID -57115 1956953.200 -28.200 1405092.398 Fourteen Lakh Five Thousand Ninty Two
6.00 T UMA SANKER (GSTN-NA) BID ID -57080 1956953.200 -9.500 1771042.646 Seventeen Lakh Seventy One Thousand Fourty Two
7.00 UTTAM KUMAR DAS (GSTN-NA) BID ID -57132 1956953.200 -27.200 1424661.930 Fourteen Lakh Twenty Four Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: AJAY KUMAR SHUKLA(1405092.398)
BOQ Summary Details Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat during 2025-26. SW - Replacement of filter media and face lifting of water treatment plant at Panchawati. Tender ID: 2025_APWD_19352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SHUKLA (BID ID -57115) 1405092.398 L1
2 UTTAM KUMAR DAS (BID ID -57132) 1424661.930 L2
3 PAUL ENTERPRISES (BID ID -57110) 1485327.479 L3
4 C. KANDASAMY (BID ID -57090) 1485327.479 L3
5 bhanwarsingh (BID ID -57159) 1621922.812 L4
6 M KARIKALAN (BID ID -57060) 1743645.301 L5
7 T UMA SANKER (BID ID -57080) 1771042.646 L6
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