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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.0 L+₹16,387.74 (8.91%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest |
Tender Value
₹1.8 L
EMD Value
₹3,642
Closing Date
6 Jun 2025, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Supply of electrical materials for Section II under Sub Division II
2025_APWD_18781_1
NIT No.25/NIT/WSD/2025-26
Open Tender
Electrical Goods/Equipment
Supply
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,642
12 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
30 May 2025 - 6 Jun 2025
Government eProcurement System Created By: Tarun Roy Created Date/Time: 11-Jun-2025 11:01 AM Tender Title: Supply of electrical materials for Section II under Sub Division II Tender ID: 2025_APWD_18781_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI &EEI to Non-Residential Buildings of Medical Department under Section-II & Section-III of Sub-Division-II, Workshop Division, APWD during 2024-2025. Sw: Supply of electrical materials for Section-II under Sub-Division-II.
Contract No: 24/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 NAVJEEVAN ENTERPRISES (GSTN-NA) BID ID -55066 182086.00 10.00 200294.60 Two Lakh Two Hundred and Ninty Four
2.00 MUBARAK STORE (GSTN-NA) BID ID -55078 182086.00 1.00 183906.86 One Lakh Eighty Three Thousand Nine Hundred and Six
Lowest Amount Quoted BY: MUBARAK STORE(183906.86)
BOQ Summary Details Tender Title: Supply of electrical materials for Section II under Sub Division II Tender ID: 2025_APWD_18781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUBARAK STORE (BID ID -55078) 183906.86 L1
2 NAVJEEVAN ENTERPRISES (BID ID -55066) 200294.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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