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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88,965.56Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89,299.39+₹333.83 (0.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹95,141.40+₹6,175.84 (6.94%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 L+₹11,183.28 (12.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 L+₹19,529.02 (22.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,338
Closing Date
9 Sept 2025, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Supplying and wiring of Canteen Near Gate I at JNRM Campus, Sri Vijaya Puram
2025_APWD_19802_1
NIT.72/NIT/WSD/2025-26
Open Tender
Electrical Works
Works
30 days
Sri Vijaya Puram
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹3,338
12 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
2 Sept 2025 - 9 Sept 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 12-Sep-2025 04:55 PM Tender Title: Supplying and wiring of Canteen Near Gate I at JNRM Campus, Sri Vijaya Puram Tender ID: 2025_APWD_19802_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Supplying and wiring of Canteen Near Gate-I at JNRM Campus, Sri Vijaya Puram
Contract No: 72/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 M/s G K Construction (GSTN-NA) BID ID -58192 166914.74 -43.00 95141.40 Ninty Five Thousand One Hundred and Fourty One
2.00 M/s Sai Electrical Works (GSTN-NA) BID ID -58112 166914.74 -46.50 89299.39 Eighty Nine Thousand Two Hundred and Ninty Nine
3.00 DILIP RAJ (GSTN-NA) BID ID -58202 166914.74 -46.70 88965.56 Eighty Eight Thousand Nine Hundred and Sixty Five
4.00 M/s Sameer Decorative Corner (GSTN-NA) BID ID -58209 166914.74 -26.30 123016.16 One Lakh Twenty Three Thousand Sixteen
5.00 M K ENGINEERING (GSTN-NA) BID ID -58149 166914.74 -35.00 108494.58 One Lakh Eight Thousand Four Hundred and Ninty Four
6.00 A Fakrudeen (GSTN-NA) BID ID -58184 166914.74 -40.00 100148.84 One Lakh One Hundred and Fourty Eight
7.00 V SURESH (GSTN-NA) BID ID -58197 166914.74 -25.00 125186.06 One Lakh Twenty Five Thousand One Hundred and Eighty Six
8.00 K S PALANI (GSTN-NA) BID ID -58156 166914.74 -25.50 124351.48 One Lakh Twenty Four Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: DILIP RAJ(88965.56)
BOQ Summary Details Tender Title: Supplying and wiring of Canteen Near Gate I at JNRM Campus, Sri Vijaya Puram Tender ID: 2025_APWD_19802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP RAJ (BID ID -58202) 88965.56 L1
2 M/s Sai Electrical Works (BID ID -58112) 89299.39 L2
3 M/s G K Construction (BID ID -58192) 95141.40 L3
4 A Fakrudeen (BID ID -58184) 100148.84 L4
5 M K ENGINEERING (BID ID -58149) 108494.58 L5
6 M/s Sameer Decorative Corner (BID ID -58209) 123016.16 L6
7 K S PALANI (BID ID -58156) 124351.48 L7
8 V SURESH (BID ID -58197) 125186.06 L8
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