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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₹3.7 LAccepted-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹13,235.97 (3.58%)Rejected-AOC GOVT CONTRACTOR INDRA NAGAR HUMPHRYGUNJ PORT BLAIR PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.9 L+₹16,942.04 (4.58%)Rejected-AOC ANARKALI BASTHI SRI VIJAYA PURAM SOUTH ANDAMAN 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.2 L+₹53,039.17 (14.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.3 L+₹59,297.13 (16.0%)Rejected-AOC SHADIPUR SRI VIJAYA PURAM PIN 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | L5 | Rejected-AOC L5 |
Tender Value
₹5.3 L
EMD Value
₹10,589
Closing Date
26 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Repair and Maintenance of Shopping Complex at Chakkargaon under SD-IV,CD-II, APWD, Prothrapur.
2025_APWD_18909_1
No. 04/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
South Andaman
Please refer Document
7 documents required · 7 mandatory
₹0
₹10,589
6 Aug 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
17 Jun 2025 - 23 Jun 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 02-Jul-2025 12:21 PM Tender Title: Repair and Maintenance of Shopping Complex at Chakkargaon under SD-IV,CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_18909_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Repair and maintenance of Shopping Complex under SD-IV, CD-II, APWD, Prothrapur.
Contract No: 04/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 P KESAVAN (GSTN-NA) BID ID -55714 529438.700 -20.182 422587.382 Four Lakh Twenty Two Thousand Five Hundred and Eighty Seven
2.00 M/s Premier Steel Industries (GSTN-NA) BID ID -55716 529438.700 -17.000 439434.121 Four Lakh Thirty Nine Thousand Four Hundred and Thirty Four
3.00 S Kannan (GSTN-NA) BID ID -55675 529438.700 -27.000 386490.251 Three Lakh Eighty Six Thousand Four Hundred and Ninty
4.00 D C SARAVANAN (GSTN-NA) BID ID -55724 529438.700 -17.500 436786.928 Four Lakh Thirty Six Thousand Seven Hundred and Eighty Six
5.00 VINIT NAIDU (GSTN-NA) BID ID -55545 529438.700 -19.000 428845.347 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty Five
6.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -55681 529438.700 -30.200 369548.213 Three Lakh Sixty Nine Thousand Five Hundred and Fourty Eight
7.00 Jai Sankar Industries (GSTN-NA) BID ID -55708 529438.700 -8.000 487083.604 Four Lakh Eighty Seven Thousand Eighty Three
8.00 GUNA BUILDERS AND ENGINEERS (GSTN-NA) BID ID -55650 529438.700 -27.700 382784.180 Three Lakh Eighty Two Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: V. PRADEEP KUMAR(369548.213)
BOQ Summary Details Tender Title: Repair and Maintenance of Shopping Complex at Chakkargaon under SD-IV,CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_18909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. PRADEEP KUMAR (BID ID -55681) 369548.213 L1
2 GUNA BUILDERS AND ENGINEERS (BID ID -55650) 382784.180 L2
3 S Kannan (BID ID -55675) 386490.251 L3
4 P KESAVAN (BID ID -55714) 422587.382 L4
5 VINIT NAIDU (BID ID -55545) 428845.347 L5
6 D C SARAVANAN (BID ID -55724) 436786.928 L6
7 M/s Premier Steel Industries (BID ID -55716) 439434.121 L7
8 Jai Sankar Industries (BID ID -55708) 487083.604 L8
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