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Tender ID
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 | Admitted-Finance |
| 2 | Admitted-Finance GOVT CONTRACTOR TEYLERABAD SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | Admitted-Finance |
| 3 | Admitted-Finance DOLLYGUNJ JUNCTION KANDOIKA ENTERPRISES ANDAMAN TRUNK ROAD DOLLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744104 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744104 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,662
Closing Date
13 Jan 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 during the year 2024-25 under CD, APWD, Diglipur. Sw- Requirement of materials for Republic Day Celebration
2025_APWD_17153_1
NIT No. 119/EE/CD/APWD/DP/2024-25
Open Tender
Miscellaneous Goods
Supply
15 days
APWD Store at Aerial Bay Diglipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,662
Yes
13 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
13 Jan 2025
8 Jan 2025
7 Jan 2025 - 8 Jan 2025
Government eProcurement System Created By: Manu Thomas Created Date/Time: 13-Jan-2025 04:18 PM Tender Title: Acquisition of stock during the year 2024-25 under CD, APWD, Diglipur. Sw- Requirement of materials for Republic Day Celebration Tender ID: 2025_APWD_17153_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Diglipur.
Name of work: Acquisition of stock during the year 2024-25 under CD, APWD, Diglipur. Sw:- Requirement of materials for Republic Day Celebration.
Contract No: NIT No. 119/EE/CD/APWD/DP/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 HARKUMAR ADHIKARI (GSTN-NA) BID ID -50340 233102.500 -7.000 216785.325 Two Lakh Sixteen Thousand Seven Hundred and Eighty Five
2.00 SHRI. BINOY SARKAR (GSTN-NA) BID ID -50484 233102.500 -2.000 228440.450 Two Lakh Twenty Eight Thousand Four Hundred and Fourty
3.00 KANDOIKA ENTERPRISES (GSTN-NA) BID ID -50462 233102.500 9.000 254081.725 Two Lakh Fifty Four Thousand Eighty One
4.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -50431 233102.500 -40.950 137647.026 One Lakh Thirty Seven Thousand Six Hundred and Fourty Seven
5.00 HANS ENTERPRISES (GSTN-NA) BID ID -50502 233102.500 -12.000 205130.200 Two Lakh Five Thousand One Hundred and Thirty
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(137647.026)
BOQ Summary Details Tender Title: Acquisition of stock during the year 2024-25 under CD, APWD, Diglipur. Sw- Requirement of materials for Republic Day Celebration Tender ID: 2025_APWD_17153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -50431) 137647.026 L1
2 HANS ENTERPRISES (BID ID -50502) 205130.200 L2
3 HARKUMAR ADHIKARI (BID ID -50340) 216785.325 L3
4 SHRI. BINOY SARKAR (BID ID -50484) 228440.450 L4
5 KANDOIKA ENTERPRISES (BID ID -50462) 254081.725 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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