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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.2 L+₹37,560.02 (4.83%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹8.3 L+₹49,446.10 (6.36%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.3 L+₹52,774.20 (6.78%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹9.0 L+₹1.3 L (16.1%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹19,018
Closing Date
19 Nov 2024, 3:00 pmClosed
EE, SVPND, APWD, Sri Vijaya Puram
EE, SVPND, APWD, Sri Vijaya Puram
Ordinary repair/maintenance of Qtr No. 118 including parking shed attached at JE (Haddo Section) for allotment of JEs of PBND under SD-IV, PBND, APWD, Port Blair.
2024_APWD_15905_1
NIT No. 58/EE/SVPND/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sri Vijaya Puram
Please refer tender document
7 documents required · 7 mandatory
₹0
₹19,018
25 Nov 2024
4 Oct 2024
20 Nov 2024
4 Oct 2024
19 Nov 2024
7 Oct 2024
4 Oct 2024 - 6 Nov 2024
Government eProcurement System Created By: Sudhir Min K.P. Created Date/Time: 25-Nov-2024 01:28 PM Tender Title: Ordinary repair/maintenance of Qtr No. 118 including parking shed attached at JE (Haddo Section) for allotment of JEs of PBND under SD-IV, PBND, APWD, Port Blair. Tender ID: 2024_APWD_15905_1
Tender Inviting Authority: Executive Engineer, SVPND, APWD, Sri Vijaya Puram.
Name of Work: Ordinary repair/maintenance of Qtr No. 118 incuding parking shed attached at JE (Haddo Section) for allotment of JE's of PBND under SD-IV, PBND, APWD, Port Blair.
Contract No: 58/EE/SVPND/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 PIRIYA TECHNOLOGIES (GSTN-NA) BID ID -48367 950886.61 5.00 998430.94 Nine Lakh Ninty Eight Thousand Four Hundred and Thirty
2.00 N S CONSTRUCTION (GSTN-NA) BID ID -48464 950886.61 -14.25 815385.27 Eight Lakh Fifteen Thousand Three Hundred and Eighty Five
3.00 J M S CONSTRUCTION (GSTN-NA) BID ID -48164 950886.61 -4.99 903437.37 Nine Lakh Three Thousand Four Hundred and Thirty Seven
4.00 M/S A N KUMAR (GSTN-NA) BID ID -48497 950886.61 -18.20 777825.25 Seven Lakh Seventy Seven Thousand Eight Hundred and Twenty Five
5.00 M/S THAKUR TRADERS AND ENGINEERS (GSTN-NA) BID ID -48121 950886.61 -13.00 827271.35 Eight Lakh Twenty Seven Thousand Two Hundred and Seventy One
6.00 INBA CONSTRUCTION (GSTN-NA) BID ID -48488 950886.61 -12.65 830599.45 Eight Lakh Thirty Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S A N KUMAR(777825.25)
BOQ Summary Details Tender Title: Ordinary repair/maintenance of Qtr No. 118 including parking shed attached at JE (Haddo Section) for allotment of JEs of PBND under SD-IV, PBND, APWD, Port Blair. Tender ID: 2024_APWD_15905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A N KUMAR (BID ID -48497) 777825.25 L1
2 N S CONSTRUCTION (BID ID -48464) 815385.27 L2
3 M/S THAKUR TRADERS AND ENGINEERS (BID ID -48121) 827271.35 L3
4 INBA CONSTRUCTION (BID ID -48488) 830599.45 L4
5 J M S CONSTRUCTION (BID ID -48164) 903437.37 L5
6 PIRIYA TECHNOLOGIES (BID ID -48367) 998430.94 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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