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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹85,478.78 (5.48%)Rejected-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.5 L+₹92,743.26 (5.94%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.0 L+₹1.3 L (8.58%)Rejected-AOC 132 MG ROAD GOAL GHAR PORT BLAIR PIN 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L4 | Rejected-AOC L4 | |
| 5 | L5₹18.6 L+₹3.0 L (19.4%)Rejected-AOC SHOAL BAY 11 SOUTH ANDAMAN | L5 | Rejected-AOC L5 |
Tender Value
₹24.2 L
EMD Value
₹48,430
Closing Date
19 Aug 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Repair and renovation of Type-II Qtrs from No 36 to 45 Block No.07 and 08 under SD-IV, CD-II, APWD, Prothrapur.
2024_APWD_15131_1
No.09/EE/CD-II/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
South Andaman
Please refer tender document.
5 documents required · 5 mandatory
₹0
₹48,430
22 Jan 2025
9 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
9 Aug 2024 - 16 Aug 2024
Government eProcurement System Created By: Bhaskar. R Rao Created Date/Time: 20-Aug-2024 03:10 PM Tender Title: Repair and renovation of Type-II Qtrs from No 36 to 45 Block No.07 and 08 under SD-IV, CD-II, APWD, Prothrapur. Tender ID: 2024_APWD_15131_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Repair and renovation of Type-II Qtrs from No. 36 to 45 Block No.07 & 08 under SD-IV, CD-II, APWD, Prothrapur.
Contract No: 09/EE/CD-II/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 P VENKET RAMAN (GSTN-NA) BID ID -45120 2421495.100 -23.000 1864551.227 Eighteen Lakh Sixty Four Thousand Five Hundred and Fifty One
2.00 AMAL MANDAL (GSTN-NA) BID ID -45047 2421495.100 -21.000 1912981.129 Ninteen Lakh Tweleve Thousand Nine Hundred and Eighty One
3.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -45087 2421495.100 -35.530 1561137.891 Fifteen Lakh Sixty One Thousand One Hundred and Thirty Seven
4.00 CRESCENT CONSTRUCTION (GSTN-NA) BID ID -45096 2421495.100 -30.000 1695046.570 Sixteen Lakh Ninty Five Thousand Fourty Six
5.00 M/s Premier Steel Industries (GSTN-NA) BID ID -45142 2421495.100 -32.000 1646616.668 Sixteen Lakh Fourty Six Thousand Six Hundred and Sixteen
6.00 N S CONSTRUCTION (GSTN-NA) BID ID -45102 2421495.100 -17.150 2006208.690 Twenty Lakh Six Thousand Two Hundred and Eight
7.00 SHUVAM CONSTRUCTION (GSTN-NA) BID ID -45046 2421495.100 -15.000 2058270.835 Twenty Lakh Fifty Eight Thousand Two Hundred and Seventy
8.00 ARVIND CONSTRUCTION (GSTN-NA) BID ID -45077 2421495.100 -31.700 1653881.153 Sixteen Lakh Fifty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: V. PRADEEP KUMAR(1561137.891)
BOQ Summary Details Tender Title: Repair and renovation of Type-II Qtrs from No 36 to 45 Block No.07 and 08 under SD-IV, CD-II, APWD, Prothrapur. Tender ID: 2024_APWD_15131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. PRADEEP KUMAR (BID ID -45087) 1561137.891 L1
2 M/s Premier Steel Industries (BID ID -45142) 1646616.668 L2
3 ARVIND CONSTRUCTION (BID ID -45077) 1653881.153 L3
4 CRESCENT CONSTRUCTION (BID ID -45096) 1695046.570 L4
5 P VENKET RAMAN (BID ID -45120) 1864551.227 L5
6 AMAL MANDAL (BID ID -45047) 1912981.129 L6
7 N S CONSTRUCTION (BID ID -45102) 2006208.690 L7
8 SHUVAM CONSTRUCTION (BID ID -45046) 2058270.835 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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