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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical 6 NEAR AXIS BANK PAN CARD OFFICE CAMPUS MIDDLE POINT VILLAGE TOWN M G ROAD CITY SRI VIJAYA PURAM SOUTH ANDAMAN ANDAMAN NICOBAR 744101 INDIA | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹36,211
Closing Date
18 Mar 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, CD, APWD, Diglipur
AR and Mo Water supply under SD-I, CD, APWD, Diglipur during 2025-26. Sw- Repair and maintenance of water supply network from Aerial Bay to Lamiyabay water source for 01 Year from April 2025 to March 2026
2025_APWD_17933_1
NIT No. 146/EE/CD/APWD/DP/2024-25
Open Tender
Manpower Supply
Supply
365 days
Aerial Bay to Lamiyabay, Diglipur
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹36,211
Yes
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
11 Mar 2025
10 Mar 2025 - 11 Mar 2025
Government eProcurement System Created By: Manu Thomas Created Date/Time: 18-Mar-2025 04:30 PM Tender Title: AR and Mo Water supply under SD-I, CD, APWD, Diglipur during 2025-26. Sw- Repair and maintenance of water supply network from Aerial Bay to Lamiyabay water source for 01 Year from April 2025 to March 2026 Tender ID: 2025_APWD_17933_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Diglipur.
Name of work: A/R and M/o Water supply under SD-I, CD, APWD, Diglipur during 2025-26. Sw:- Repair and maintenance of water supply network from Aerial Bay to Lamiyabay water source for 01 Year from April 2025 to March 2026.
Contract No: 146/EE/CD/APWD/DP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brijesh Tiwari (GSTN-NA) BID ID -52756 1810536.000 -2.000 1774325.280 Seventeen Lakh Seventy Four Thousand Three Hundred and Twenty Five
2.00 KARTICK BAROI (GSTN-NA) BID ID -52732 1810536.000 1.000 1828641.360 Eighteen Lakh Twenty Eight Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Brijesh Tiwari(1774325.280)
BOQ Summary Details Tender Title: AR and Mo Water supply under SD-I, CD, APWD, Diglipur during 2025-26. Sw- Repair and maintenance of water supply network from Aerial Bay to Lamiyabay water source for 01 Year from April 2025 to March 2026 Tender ID: 2025_APWD_17933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brijesh Tiwari (BID ID -52756) 1774325.280 L1
2 KARTICK BAROI (BID ID -52732) 1828641.360 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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