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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹4.6 L+₹32,827.48 (7.61%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹4.9 L+₹53,930.86 (12.5%)Accepted-Finance | L3 | Accepted-Finance Being L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non submission of hard copy |
Tender Value
₹4.7 L
EMD Value
₹9,379
Closing Date
18 Dec 2025, 3:00 pmClosed
Executive Engineer
O/o EE CD APWD Kamorta
Re roofing of existing Tribal council office building at Teressa SW Providing IEI
2025_APWD_20990_1
26/NIT/DB/CD/KMT/2025-26
Open Tender
Electrical Works
Percentage
90 days
Teressa
Please refer to tender document
9 documents required · 9 mandatory
₹0
₹9,379
24 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
Government eProcurement System Created By: Sohrab Ali Created Date/Time: 19-Dec-2025 10:16 AM Tender Title: Re roofing of existing Tribal council office building at Teressa SW Providing IEI Tender ID: 2025_APWD_20990_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Kamorta
Name of Work: Re-roofing of existing Tribal council office building at Teressa. Sub Work:-Providing IEI.
Contract No: 26/NIT/DB/CD/KMT/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 Govinda Swamy Construction (GSTN-NA) BID ID -61882 468964.00 -1.00 464274.36 Four Lakh Sixty Four Thousand Two Hundred and Seventy Four
2.00 M/S VINAYAGAM TECH (GSTN-NA) BID ID -61911 468964.00 3.50 485377.74 Four Lakh Eighty Five Thousand Three Hundred and Seventy Seven
3.00 M/s. Raj Prashanth Transport (GSTN-NA) BID ID -61934 468964.00 -8.00 431446.88 Four Lakh Thirty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: M/s. Raj Prashanth Transport(431446.88)
BOQ Summary Details Tender Title: Re roofing of existing Tribal council office building at Teressa SW Providing IEI Tender ID: 2025_APWD_20990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Raj Prashanth Transport (BID ID -61934) 431446.88 L1
2 Govinda Swamy Construction (BID ID -61882) 464274.36 L2
3 M/S VINAYAGAM TECH (BID ID -61911) 485377.74 L3
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