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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹3.0 L+₹11,583.04 (4.04%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹3.1 L+₹25,772.26 (8.99%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹2.9 L
EMD Value
₹5,792
Closing Date
9 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI to R Buildings 139 Nos. Type I Qtrs, 236 Nos. Type II Qtrs, 153 Nos. Type III Qtrs, 51 Nos. Type IV Qtrs and 16 Nos. Type V Qtrs WSD, APWD during 2025-2026. Sw Supply of maintenance materials Section III of Sub Division II
2025_APWD_20086_1
NIT No.80/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
₹5,792
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 11:05 AM Tender Title: Maintenance of IEI to R Buildings 139 Nos. Type I Qtrs, 236 Nos. Type II Qtrs, 153 Nos. Type III Qtrs, 51 Nos. Type IV Qtrs and 16 Nos. Type V Qtrs WSD, APWD during 2025-2026. Sw Supply of maintenance materials Section III of Sub Division II Tender ID: 2025_APWD_20086_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI to Residential Buildings (139 Nos. Type-I Qtrs, 236 Nos. Type-II Qtrs, 153 Nos. Type-III Qtrs, 51 Nos. Type-IV Qtrs and 16 Nos. Type-V Qtrs) under Section- III of Sub-Division-II, Workshop Division, APWD during 2025-2026. Sw: Supply of maintenance materials Section -III of Sub-Division-II
Contract No: 80/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 -59274 289576.00 7.90 312452.50 Three Lakh Tweleve Thousand Four Hundred and Fifty Two
2.00 MUBARAK STORE (GSTN-NA) BID ID -59266 289576.00 -1.00 286680.24 Two Lakh Eighty Six Thousand Six Hundred and Eighty
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -59282 289576.00 3.00 298263.28 Two Lakh Ninty Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: MUBARAK STORE(286680.24)
BOQ Summary Details Tender Title: Maintenance of IEI to R Buildings 139 Nos. Type I Qtrs, 236 Nos. Type II Qtrs, 153 Nos. Type III Qtrs, 51 Nos. Type IV Qtrs and 16 Nos. Type V Qtrs WSD, APWD during 2025-2026. Sw Supply of maintenance materials Section III of Sub Division II Tender ID: 2025_APWD_20086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUBARAK STORE (BID ID -59266) 286680.24 L1
2 PANKAJ GENERAL STORES (BID ID -59282) 298263.28 L2
3 KARBHAGAM SALES AGENCY (BID ID -59274) 312452.50 L3
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