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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.2 L+₹11,073.89 (2.16%)Accepted-Finance DOLLYGUNJ SRI VIJAYA PURAM | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | 2 | Accepted-Finance L2 | |
| 3 | 3₹5.4 L+₹29,530.38 (5.76%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹5.5 L+₹39,127.75 (7.63%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹5.5 L+₹40,235.14 (7.84%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹14,765
Closing Date
28 May 2025, 3:00 pmClosed
EE, SVPND, APWD, Sri Vijaya Puram
EE, SVPND, APWD, Sri Vijaya Puram
A/R and M/O Dockyard, DSS Port Blair under PBND, APWD, Port Blair (Dry Dockyard 02). SW_ Repair and Renovation of Gutter, truss and roofing of workshop allotted to Ind- Aust Maritime Pvt. Ltd. behind fitting Shop No.I at Marine Dockyard under SD-IV,
2025_APWD_18678_1
NIT No. 08/EE/SVPND/2025-26
Open Tender
Civil Works - Buildings
Percentage
15 days
Sri Vijaya Puram
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹14,765
3 Jun 2025
21 May 2025
29 May 2025
21 May 2025
28 May 2025
23 May 2025
21 May 2025 - 27 May 2025
Government eProcurement System Created By: Sudhir Min K.P. Created Date/Time: 03-Jun-2025 04:09 PM Tender Title: A/R and M/O Dockyard, DSS Port Blair under PBND, APWD, Port Blair (Dry Dockyard 02). SW_ Repair and Renovation of Gutter, truss and roofing of workshop allotted to Ind- Aust Maritime Pvt. Ltd. behind fitting Shop No.I at Marine Dockyard under SD-IV, Tender ID: 2025_APWD_18678_1
Tender Inviting Authority: Executive Engineer, SVPND, APWD, Sri Vijaya Puram.
Name of Work: A/ R & M/O Dockyard, DSS Port Blair under PBND, APWD, Port Blair (Dry Dockyard 02). SW: Repair & Renovation of Gutter, truss & roofing of workshop allotted to Ind- Aust Maritime Pvt. Ltd. behind fitting Shop No.I at Marine Dockyard under SD-IV, SVPND, APWD Sri Vijaya Puram.
Contract No: 08/EE/SVPND/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 Premier Steel Industries (GSTN-NA) BID ID -54817 738259.37 -30.50 513090.26 Five Lakh Thirteen Thousand Ninty
2.00 M/S JOY KUMAR BISWAS (GSTN-NA) BID ID -54803 738259.37 -29.00 524164.15 Five Lakh Twenty Four Thousand One Hundred and Sixty Four
3.00 NIKHIL BISWAS (GSTN-NA) BID ID -54815 738259.37 -25.05 553325.40 Five Lakh Fifty Three Thousand Three Hundred and Twenty Five
4.00 N S CONSTRUCTION (GSTN-NA) BID ID -54801 738259.37 -25.20 552218.01 Five Lakh Fifty Two Thousand Two Hundred and Eighteen
5.00 C AJAIYA KUMAR (GSTN-NA) BID ID -54804 738259.37 -26.50 542620.64 Five Lakh Fourty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/s Premier Steel Industries(513090.26)
BOQ Summary Details Tender Title: A/R and M/O Dockyard, DSS Port Blair under PBND, APWD, Port Blair (Dry Dockyard 02). SW_ Repair and Renovation of Gutter, truss and roofing of workshop allotted to Ind- Aust Maritime Pvt. Ltd. behind fitting Shop No.I at Marine Dockyard under SD-IV, Tender ID: 2025_APWD_18678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Premier Steel Industries (BID ID -54817) 513090.26 L1
2 M/S JOY KUMAR BISWAS (BID ID -54803) 524164.15 L2
3 C AJAIYA KUMAR (BID ID -54804) 542620.64 L3
4 N S CONSTRUCTION (BID ID -54801) 552218.01 L4
5 NIKHIL BISWAS (BID ID -54815) 553325.40 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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