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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC GOVT CONTRACTOR INDRA NAGAR HUMPHRYGUNJ PORT BLAIR PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹55,173.26 (3.47%)Rejected-AOC GOVT CONTRACTOR STEWARTGUNJ SOUTH ANDAMAN PIN 744107 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744107 | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.7 L+₹77,420.54 (4.87%)Rejected-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.8 L+₹1.9 L (11.9%)Rejected-AOC ANARKALI BASTHI SRI VIJAYA PURAM SOUTH ANDAMAN 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹19.5 L+₹3.6 L (22.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹22.2 L
EMD Value
₹44,495
Closing Date
7 Apr 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Construction of toe wall cum drain to protect erosion on rural road from Manjeri main road (SH-7) to Forest camp at Manjeri -I under SD-III, CD-II, APWD, Prothrapur. SW- Balance work.
2025_APWD_18133_1
No. 47/EE/CDII/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
South Andaman
Please refer tender document.
7 documents required · 7 mandatory
₹0
₹44,495
2 Jul 2025
26 Mar 2025
8 Apr 2025
26 Mar 2025
7 Apr 2025
26 Mar 2025
26 Mar 2025 - 3 Apr 2025
Government eProcurement System Created By: Bhaskar. R Rao Created Date/Time: 15-Apr-2025 01:17 PM Tender Title: Construction of toe wall cum drain to protect erosion on rural road from Manjeri main road (SH-7) to Forest camp at Manjeri -I under SD-III, CD-II, APWD, Prothrapur. SW- Balance work. Tender ID: 2025_APWD_18133_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Construction of toe wall cum drain to protect erosion on rural road from Manjeri main road (SH-7) to Forest camp at Manjeri -I under SD-III, CD-II, APWD, Prothrapur. SW: Balance work.
Contract No: 47/EE/CD-II/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 M/s Premier Steel Industries (GSTN-NA) BID ID -53370 2224728.083 -25.000 1668546.062 Sixteen Lakh Sixty Eight Thousand Five Hundred and Fourty Six
2.00 GUNA BUILDERS AND ENGINEERS (GSTN-NA) BID ID -53379 2224728.083 -28.480 1591125.525 Fifteen Lakh Ninty One Thousand One Hundred and Twenty Five
3.00 SALAMAT (GSTN-NA) BID ID -53364 2224728.083 -8.000 2046749.836 Twenty Lakh Fourty Six Thousand Seven Hundred and Fourty Nine
4.00 S Kannan (GSTN-NA) BID ID -53317 2224728.083 -20.000 1779782.466 Seventeen Lakh Seventy Nine Thousand Seven Hundred and Eighty Two
5.00 Abdul Gafoor (GSTN-NA) BID ID -53339 2224728.083 -11.100 1977783.266 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Eighty Three
6.00 Maachandi Enterprises (GSTN-NA) BID ID -53348 2224728.083 -12.300 1951086.529 Ninteen Lakh Fifty One Thousand Eighty Six
7.00 N H CONSTRUCTION (GSTN-NA) BID ID -53378 2224728.083 -26.000 1646298.781 Sixteen Lakh Fourty Six Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: GUNA BUILDERS AND ENGINEERS(1591125.525)
BOQ Summary Details Tender Title: Construction of toe wall cum drain to protect erosion on rural road from Manjeri main road (SH-7) to Forest camp at Manjeri -I under SD-III, CD-II, APWD, Prothrapur. SW- Balance work. Tender ID: 2025_APWD_18133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNA BUILDERS AND ENGINEERS (BID ID -53379) 1591125.525 L1
2 N H CONSTRUCTION (BID ID -53378) 1646298.781 L2
3 M/s Premier Steel Industries (BID ID -53370) 1668546.062 L3
4 S Kannan (BID ID -53317) 1779782.466 L4
5 Maachandi Enterprises (BID ID -53348) 1951086.529 L5
6 Abdul Gafoor (BID ID -53339) 1977783.266 L6
7 SALAMAT (BID ID -53364) 2046749.836 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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