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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹28.2 L+₹39,922.25 (1.44%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹28.4 L+₹59,499.51 (2.14%)Accepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹29.4 L+₹1.6 L (5.66%)Accepted-Finance GOVT CONTRACTOR INDRA NAGAR HUMPHRYGUNJ PORT BLAIR PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L4 | Accepted-Finance ACCEPTED | |
| 5 | L5₹30.1 L+₹2.3 L (8.21%)Accepted-Finance | L5 | Accepted-Finance ACCEPTED |
Tender Value
₹38.4 L
EMD Value
₹76,774
Closing Date
2 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, SVPND, APWD, Sri Vijaya Puram
EE, SVPND, APWD, Sri Vijaya Puram
Repair and maintenance of RCS office and building under Deen Street Section, at VIP Road, PBND, APWD, Port Blair
2025_APWD_19626_1
NIT No. 27/EE/SVPND/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Sri Vijaya Puram
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹76,774
9 Sept 2025
19 Aug 2025
3 Sept 2025
19 Aug 2025
2 Sept 2025
20 Aug 2025
19 Aug 2025 - 1 Sept 2025
Government eProcurement System Created By: Sunitha Udayakumar Created Date/Time: 08-Sep-2025 03:43 PM Tender Title: Repair and maintenance of RCS office and building under Deen Street Section, at VIP Road, PBND, APWD, Port Blair Tender ID: 2025_APWD_19626_1
Tender Inviting Authority: Executive Engineer, SVPND, APWD, Sri Vijaya Puram.
Name of Work: Repair and maintenance of RCS office & building under Deen Street Section, at VIP Raod, PBND, APWD, Port Blair.
Contract No: 27/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 -58011 3838677.71 -26.00 2840621.51 Twenty Eight Lakh Fourty Thousand Six Hundred and Twenty One
2.00 JYOTI CONSTRUCTION INCORPORATION (GSTN-NA) BID ID -57998 3838677.71 -21.60 3009523.32 Thirty Lakh Nine Thousand Five Hundred and Twenty Three
3.00 NIKHIL BISWAS (GSTN-NA) BID ID -58000 3838677.71 -26.51 2821044.25 Twenty Eight Lakh Twenty One Thousand Fourty Four
4.00 ASHISH CONSTRUCTION (GSTN-NA) BID ID -58020 3838677.71 -27.55 2781122.00 Twenty Seven Lakh Eighty One Thousand One Hundred and Twenty Two
5.00 A. A. TRADERS (GSTN-NA) BID ID -58025 3838677.71 -10.15 3449051.92 Thirty Four Lakh Fourty Nine Thousand Fifty One
6.00 GUNA BUILDERS AND ENGINEERS (GSTN-NA) BID ID -57829 3838677.71 -23.45 2938507.79 Twenty Nine Lakh Thirty Eight Thousand Five Hundred and Seven
Lowest Amount Quoted BY: ASHISH CONSTRUCTION(2781122.00)
BOQ Summary Details Tender Title: Repair and maintenance of RCS office and building under Deen Street Section, at VIP Road, PBND, APWD, Port Blair Tender ID: 2025_APWD_19626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CONSTRUCTION (BID ID -58020) 2781122.00 L1
2 NIKHIL BISWAS (BID ID -58000) 2821044.25 L2
3 M/s Premier Steel Industries (BID ID -58011) 2840621.51 L3
4 GUNA BUILDERS AND ENGINEERS (BID ID -57829) 2938507.79 L4
5 JYOTI CONSTRUCTION INCORPORATION (BID ID -57998) 3009523.32 L5
6 A. A. TRADERS (BID ID -58025) 3449051.92 L6
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