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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC SHADIPUR SRI VIJAYA PURAM PIN 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹184.12 (0.01%)Rejected-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.8 L+₹27,617.76 (2.21%)Rejected-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.8 L+₹3.3 L (26.5%)Rejected-AOC DOLLYGUNJ SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L4 | Rejected-AOC L4 | |
| 5 | L5₹16.0 L+₹3.5 L (27.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹18.4 L
EMD Value
₹36,824
Closing Date
9 Jul 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, Construction Division -II, APWD, Prothrapur.
Annual repair and renovation of Type-I, Type-II and Type-III Qtrs under SD-IV, CD-II, APWD, Prothrapur.
2025_APWD_18948_1
No.08/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
South Andaman
Please refer Tender Document
7 documents required · 7 mandatory
₹0
₹36,824
6 Aug 2025
20 Jun 2025
10 Jul 2025
20 Jun 2025
9 Jul 2025
20 Jun 2025
20 Jun 2025 - 4 Jul 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 15-Jul-2025 04:01 PM Tender Title: Annual repair and renovation of Type-I, Type-II and Type-III Qtrs under SD-IV, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_18948_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Annual repair and renovation of Type-I, Type-II & Type-III Qtrs. under SD-IV, CD-II, APWD, Prothrapur.
Contract No: 06/EE/CD-II/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 M/s Premier Steel Industries (GSTN-NA) BID ID -55958 1841183.903 -30.500 1279622.813 Tweleve Lakh Seventy Nine Thousand Six Hundred and Twenty Two
2.00 M/S JOY KUMAR BISWAS (GSTN-NA) BID ID -55930 1841183.903 -14.000 1583418.157 Fifteen Lakh Eighty Three Thousand Four Hundred and Eighteen
3.00 VINIT NAIDU (GSTN-NA) BID ID -56030 1841183.903 -32.000 1252005.054 Tweleve Lakh Fifty Two Thousand Five
4.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -55940 1841183.903 -31.990 1252189.172 Tweleve Lakh Fifty Two Thousand One Hundred and Eighty Nine
5.00 KMS CONSTRUCTION (GSTN-NA) BID ID -55926 1841183.903 -13.000 1601829.996 Sixteen Lakh One Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: VINIT NAIDU(1252005.054)
BOQ Summary Details Tender Title: Annual repair and renovation of Type-I, Type-II and Type-III Qtrs under SD-IV, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_18948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT NAIDU (BID ID -56030) 1252005.054 L1
2 V. PRADEEP KUMAR (BID ID -55940) 1252189.172 L2
3 M/s Premier Steel Industries (BID ID -55958) 1279622.813 L3
4 M/S JOY KUMAR BISWAS (BID ID -55930) 1583418.157 L4
5 KMS CONSTRUCTION (BID ID -55926) 1601829.996 L5
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