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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹1.5 L+₹5,183.78 (3.52%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹1.6 L+₹8,145.94 (5.53%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹1.5 L
EMD Value
₹2,962
Closing Date
9 Oct 2025, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI and EEI to NR Buildings of Fisheries Department under Section II and Section III of SD II, WSD, APWD, Port Blair during 2024-25. Sw Supply of maintenance materials Section III of SD II
2025_APWD_20083_1
NIT No.77/NIT/WSD/2025-26
Open Tender
Electrical Goods/Equipment
Supply
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2,962
13 Nov 2025
27 Sept 2025
9 Oct 2025
27 Sept 2025
9 Oct 2025
27 Sept 2025
27 Sept 2025 - 9 Oct 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 30-Oct-2025 10:50 AM Tender Title: Maintenance of IEI and EEI to NR Buildings of Fisheries Department under Section II and Section III of SD II, WSD, APWD, Port Blair during 2024-25. Sw Supply of maintenance materials Section III of SD II Tender ID: 2025_APWD_20083_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI & EEI to Non- Residential Buildings of Fisheries Department under Section -II & Section-III of Sub-Division-II, Workshop Division, APWD, Port Blair during 2024-25. Sw: Supply of maintenance materials Section -III of Sub-Division-II
Contract No: 76/NIT/WSD/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 KARBHAGAM SALES AGENCY (GSTN-NA) BID ID -59278 148108.00 -0.50 147367.46 One Lakh Fourty Seven Thousand Three Hundred and Sixty Seven
2.00 MUBARAK STORE (GSTN-NA) BID ID -59271 148108.00 5.00 155513.40 One Lakh Fifty Five Thousand Five Hundred and Thirteen
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -59284 148108.00 3.00 152551.24 One Lakh Fifty Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: KARBHAGAM SALES AGENCY(147367.46)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to NR Buildings of Fisheries Department under Section II and Section III of SD II, WSD, APWD, Port Blair during 2024-25. Sw Supply of maintenance materials Section III of SD II Tender ID: 2025_APWD_20083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARBHAGAM SALES AGENCY (BID ID -59278) 147367.46 L1
2 PANKAJ GENERAL STORES (BID ID -59284) 152551.24 L2
3 MUBARAK STORE (BID ID -59271) 155513.40 L3
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