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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance First Lowest |
| 2 | L2₹5.0 L+₹71,635.52 (16.7%)Accepted-Finance | ₹5.0 L+₹71,635.52 (16.7%) | L2 | Accepted-Finance Being L2 |
| 3 | L3₹5.4 L+₹1.1 L (24.8%)Accepted-Finance | ₹5.4 L+₹1.1 L (24.8%) | L3 | Accepted-Finance Being L3 |
| 4 | L4₹5.4 L+₹1.1 L (26.0%)Accepted-Finance | ₹5.4 L+₹1.1 L (26.0%) | L4 | Accepted-Finance Being L4 |
| 5 | L5₹5.6 L+₹1.3 L (31.3%)Accepted-Finance | ₹5.6 L+₹1.3 L (31.3%) | L5 | Accepted-Finance Being L5 |
Tender Value
₹9.0 L
EMD Value
₹17,909
Closing Date
29 Aug 2025, 10:00 amClosed
Executive Engineer
EE,EandM, Division, APWD, Prothrapur
Repair and Renovation and Painting Work of Fire Staffs Qtrs at Swaraj Dweep under EandM Division APWD, Prothrapur SW Providing IEI
2025_APWD_19652_1
NIT No 30/EE/EandM/25-26
Open Tender
Electrical Works
Percentage
45 days
South Andaman
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹17,909
1 Sept 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
29 Aug 2025
25 Aug 2025
21 Aug 2025 - 25 Aug 2025
Government eProcurement System Created By: M Prem Kumar Created Date/Time: 01-Sep-2025 02:41 PM Tender Title: Repair and Renovation and Painting Work of Fire Staffs Qtrs at Swaraj Dweep under EandM Division APWD, Prothrapur SW Providing IEI Tender ID: 2025_APWD_19652_1
Tender Inviting Authority: EXECUTIVE ENGINEER, E&M DIVISION, APWD, PROTHRAPUR
Name of Work: Repair and Renovation and Painting Work of Fire Staffs Qtrs at Swaraj Dweep under E&M Division, APWD, Prothrapur. SW: Providing IEI
Contract No: Modified NIT No. 30/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 -57877 895444.00 -39.50 541743.62 Five Lakh Fourty One Thousand Seven Hundred and Fourty Three
2.00 NAVJEEVAN ENTERPRISES (GSTN-NA) BID ID -57945 895444.00 -52.00 429813.12 Four Lakh Twenty Nine Thousand Eight Hundred and Thirteen
3.00 M/s Sai Electrical Works (GSTN-NA) BID ID -57835 895444.00 -28.50 640242.46 Six Lakh Fourty Thousand Two Hundred and Fourty Two
4.00 DAYAL HALDER (GSTN-NA) BID ID -57827 895444.00 -37.00 564129.72 Five Lakh Sixty Four Thousand One Hundred and Twenty Nine
5.00 M K ENGINEERING (GSTN-NA) BID ID -57865 895444.00 -31.00 617856.36 Six Lakh Seventeen Thousand Eight Hundred and Fifty Six
6.00 A Fakrudeen (GSTN-NA) BID ID -57828 895444.00 -40.10 536370.96 Five Lakh Thirty Six Thousand Three Hundred and Seventy
7.00 M/S VINAYAGAM TECH (GSTN-NA) BID ID -57944 895444.00 -44.00 501448.64 Five Lakh One Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: NAVJEEVAN ENTERPRISES(429813.12)
BOQ Summary Details Tender Title: Repair and Renovation and Painting Work of Fire Staffs Qtrs at Swaraj Dweep under EandM Division APWD, Prothrapur SW Providing IEI Tender ID: 2025_APWD_19652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVJEEVAN ENTERPRISES (BID ID -57945) 429813.12 L1
2 M/S VINAYAGAM TECH (BID ID -57944) 501448.64 L2
3 A Fakrudeen (BID ID -57828) 536370.96 L3
4 M/s G K Construction (BID ID -57877) 541743.62 L4
5 DAYAL HALDER (BID ID -57827) 564129.72 L5
6 M K ENGINEERING (BID ID -57865) 617856.36 L6
7 M/s Sai Electrical Works (BID ID -57835) 640242.46 L7
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