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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 | Status |
|---|---|---|
| 1 | Admitted-Finance GOVT CONTRACTOR TEYLERABAD SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | Admitted-Finance |
| 2 | Admitted-Finance DOLLYGUNJ JUNCTION KANDOIKA ENTERPRISES ANDAMAN TRUNK ROAD DOLLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744104 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744104 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,935
Closing Date
5 Aug 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
Executive Engineer, CD, APWD, Diglipur
Acquisition of Stock, under EE, CD, APWD, Diglipur during 2025-26. Sw- Requirement of materials for Independence Day Celebration 2025
2025_APWD_19423_1
NIT No. 24/EE/CD/APWD/DP/2025-26
Open Tender
Miscellaneous Goods
Supply
5 days
APWD Divisional Store at Aerial Bay
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,935
5 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
5 Aug 2025
30 Jul 2025
29 Jul 2025 - 30 Jul 2025
Government eProcurement System Created By: Manu Thomas Created Date/Time: 05-Aug-2025 04:07 PM Tender Title: Acquisition of Stock, under EE, CD, APWD, Diglipur during 2025-26. Sw- Requirement of materials for Independence Day Celebration 2025 Tender ID: 2025_APWD_19423_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Diglipur.
Name of work: Acquisition of Stock, under EE, CD, APWD, Diglipur during 2025-26. Sw:- Requirement of materials for Independence Day Celebration 2025.
Contract No: NIT No. 24/EE/CD/APWD/DP/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 PANKAJ ENTERPRISES (GSTN-NA) BID ID -57021 446746.000 -27.500 323890.850 Three Lakh Twenty Three Thousand Eight Hundred and Ninty
2.00 SHRI. BINOY SARKAR (GSTN-NA) BID ID -57103 446746.000 -22.000 348461.880 Three Lakh Fourty Eight Thousand Four Hundred and Sixty One
3.00 R D CONSTRUCTION (GSTN-NA) BID ID -57106 446746.000 -17.000 370799.180 Three Lakh Seventy Thousand Seven Hundred and Ninty Nine
4.00 KANDOIKA ENTERPRISES (GSTN-NA) BID ID -57122 446746.000 -25.000 335059.500 Three Lakh Thirty Five Thousand Fifty Nine
5.00 MANOJ PAUL (GSTN-NA) BID ID -57104 446746.000 -14.400 382414.576 Three Lakh Eighty Two Thousand Four Hundred and Fourteen
6.00 HARKUMAR ADHIKARI (GSTN-NA) BID ID -57040 446746.000 -3.100 432896.874 Four Lakh Thirty Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(323890.850)
BOQ Summary Details Tender Title: Acquisition of Stock, under EE, CD, APWD, Diglipur during 2025-26. Sw- Requirement of materials for Independence Day Celebration 2025 Tender ID: 2025_APWD_19423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -57021) 323890.850 L1
2 KANDOIKA ENTERPRISES (BID ID -57122) 335059.500 L2
3 SHRI. BINOY SARKAR (BID ID -57103) 348461.880 L3
4 R D CONSTRUCTION (BID ID -57106) 370799.180 L4
5 MANOJ PAUL (BID ID -57104) 382414.576 L5
6 HARKUMAR ADHIKARI (BID ID -57040) 432896.874 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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