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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹2.9 L+₹12,000.60 (4.39%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹3.1 L+₹32,189.86 (11.8%)Accepted-Finance | L3 | Accepted-Finance Being L3 | |
| 4 | L4₹3.1 L+₹32,236.92 (11.8%)Accepted-Finance | L4 | Accepted-Finance Being L4 | |
| 5 | L5₹3.1 L+₹41,178.55 (15.0%)Accepted-Finance | L5 | Accepted-Finance Being L5 |
Tender Value
₹4.7 L
EMD Value
₹9,412
Closing Date
29 Jul 2025, 10:00 amClosed
Executive Engineer
EE,EandM, Division, APWD, Prothrapur
Repair and Painting of 04 Nos Type II quarter No 37 to 40 under GPA at RRO Colony, Sub Division No-III, Hut Bay under EandM Division APWD, Prothrapur SW Providing IEI Works in 04 Nos. Type-II Qtrs
2025_APWD_19315_1
NIT No 12/EE/EandM/25-26
Open Tender
Electrical Works
Percentage
30 days
South Andaman
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,412
30 Jul 2025
22 Jul 2025
29 Jul 2025
22 Jul 2025
29 Jul 2025
24 Jul 2025
22 Jul 2025 - 24 Jul 2025
Government eProcurement System Created By: M Prem Kumar Created Date/Time: 30-Jul-2025 02:07 PM Tender Title: Repair and Painting of 04 Nos Type II quarter No 37 to 40 under GPA at RRO Colony, Sub Division No-III, Hut Bay under EandM Division APWD, Prothrapur SW Providing IEI Works in 04 Nos. Type-II Qtrs Tender ID: 2025_APWD_19315_1
Tender Inviting Authority: EXECUTIVE ENGINEER, E&M DIVISION, APWD, PROTHRAPUR
Name of Work: Repair and Painting of 04 Nos. Type-II quarter No. 37 to 40 under GPA at RRO Colony, Sub Division No-III, Hut Bay under E&M Division APWD, Prothrapur. SW: Providing IEI Works in 04 Nos. Type-II Qtrs.
Contract No: Modified NIT No. 12/E&M/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 M/s G K Construction (GSTN-NA) BID ID -56843 470612.00 -39.30 285661.48 Two Lakh Eighty Five Thousand Six Hundred and Sixty One
2.00 M/s Sai Electrical Works (GSTN-NA) BID ID -56826 470612.00 -41.85 273660.88 Two Lakh Seventy Three Thousand Six Hundred and Sixty
3.00 DAYAL HALDER (GSTN-NA) BID ID -56890 470612.00 -33.10 314839.43 Three Lakh Fourteen Thousand Eight Hundred and Thirty Nine
4.00 A Fakrudeen (GSTN-NA) BID ID -56874 470612.00 -35.00 305897.80 Three Lakh Five Thousand Eight Hundred and Ninty Seven
5.00 M/S VINAYAGAM TECH (GSTN-NA) BID ID -56892 470612.00 -33.00 315310.04 Three Lakh Fifteen Thousand Three Hundred and Ten
6.00 K RUDRA MURTHY (GSTN-NA) BID ID -56831 470612.00 -35.01 305850.74 Three Lakh Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s Sai Electrical Works(273660.88)
BOQ Summary Details Tender Title: Repair and Painting of 04 Nos Type II quarter No 37 to 40 under GPA at RRO Colony, Sub Division No-III, Hut Bay under EandM Division APWD, Prothrapur SW Providing IEI Works in 04 Nos. Type-II Qtrs Tender ID: 2025_APWD_19315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Electrical Works (BID ID -56826) 273660.88 L1
2 M/s G K Construction (BID ID -56843) 285661.48 L2
3 K RUDRA MURTHY (BID ID -56831) 305850.74 L3
4 A Fakrudeen (BID ID -56874) 305897.80 L4
5 DAYAL HALDER (BID ID -56890) 314839.43 L5
6 M/S VINAYAGAM TECH (BID ID -56892) 315310.04 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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