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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.0 L+₹400.78 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.1 L+₹9,969.52 (2.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.2 L+₹17,484.23 (4.36%)Admitted-Finance 1D 70A NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L4 | Admitted-Finance | ||
| 5 | L5₹4.5 L+₹45,038.18 (11.2%)Admitted-Finance GOVT CONTRACTOR TEYLERABAD SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L5 | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,020
Closing Date
13 Aug 2025, 3:00 pmClosed
EE/SVPSD/SVP
EE/SVPSD/SVP
Repair and Renovation of Room No.222 for Common Computer Centre at JNRM, Sri Vijaya Puram
2025_APWD_19489_1
NIT No.10/EE/SVPSD/2025-26
Open Tender
Civil Works - Others
Percentage
30 days
JNRM Sri Vijaya Puram
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹10,020
2 Sept 2025
5 Aug 2025
13 Aug 2025
5 Aug 2025
13 Aug 2025
5 Aug 2025
Government eProcurement System Created By: Dinesh Kumar Created Date/Time: 02-Sep-2025 04:53 PM Tender Title: Repair and Renovation of Room No.222 for Common Computer Centre at JNRM, Sri Vijaya Puram Tender ID: 2025_APWD_19489_1
Tender Inviting Authority: Executive Engineer/ SVPSD/ APWD/ Sri Vijaya Puram
Name of Work:Repair and Renovation of Room No. 222 for Common Computer Centre at JNRM, Sri Vijaya Puram.
N.I.T No: 10/EE/SVPSD/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 SANTOSH KUMAR SINGH (GSTN-NA) BID ID -57355 500980.840 -19.910 401235.555 Four Lakh One Thousand Two Hundred and Thirty Five
2.00 DIYA ENTERPRISES (GSTN-NA) BID ID -57351 500980.840 -19.990 400834.770 Four Lakh Eight Hundred and Thirty Four
3.00 AMAL CONSTRUCTION (GSTN-NA) BID ID -57329 500980.840 -9.000 455892.564 Four Lakh Fifty Five Thousand Eight Hundred and Ninty Two
4.00 Maachandi Enterprises (GSTN-NA) BID ID -57379 500980.840 -18.000 410804.289 Four Lakh Ten Thousand Eight Hundred and Four
5.00 HARKUMAR ADHIKARI (GSTN-NA) BID ID -57320 500980.840 -11.000 445872.948 Four Lakh Fourty Five Thousand Eight Hundred and Seventy Two
6.00 RK ASSOCIATES (GSTN-NA) BID ID -57388 500980.840 -16.500 418319.001 Four Lakh Eighteen Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: DIYA ENTERPRISES(400834.770)
BOQ Summary Details Tender Title: Repair and Renovation of Room No.222 for Common Computer Centre at JNRM, Sri Vijaya Puram Tender ID: 2025_APWD_19489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIYA ENTERPRISES (BID ID -57351) 400834.770 L1
2 SANTOSH KUMAR SINGH (BID ID -57355) 401235.555 L2
3 Maachandi Enterprises (BID ID -57379) 410804.289 L3
4 RK ASSOCIATES (BID ID -57388) 418319.001 L4
5 HARKUMAR ADHIKARI (BID ID -57320) 445872.948 L5
6 AMAL CONSTRUCTION (BID ID -57329) 455892.564 L6
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