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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,246
Closing Date
25 Mar 2025, 3:00 pmClosed
EE SVPSD SVP
EE SVPSD SVP
Major Repair and Renovation of 02 Nos Type II Qtr SPT-17 to SPT-18 at South Point under SD-II, SVPSD, APWD, Sri Vijaya Puram (Re-Call)
2025_APWD_18059_1
NIT No.114/EE/SVPSD/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
South Point Sri Vijaya Puram
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹47,246
28 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
Government eProcurement System Created By: V.K. Kunjayamoo Created Date/Time: 28-Mar-2025 10:35 AM Tender Title: Major Repair and Renovation of 02 Nos Type II Qtr Tender ID: 2025_APWD_18059_1
Tender Inviting Authority: Executive Engineer/ SVPSD/ APWD/ Sri Vijaya Puram
Name of Work: Major repair and renovation of 02 Nos Ty-II Qtr SPT-17 to SPT-18 at South Point under SD-II, SVPSD, APWD, Sri Vijaya Puram.
N.I.T No: 114/EE/SVPSD/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 P L VALLIAPPAN (GSTN-NA) BID ID -53014 2362288.259 4.400 2466228.672 Twenty Four Lakh Sixty Six Thousand Two Hundred and Twenty Eight
2.00 B M SINGH (GSTN-NA) BID ID -53029 2362288.259 -18.000 1937076.160 Ninteen Lakh Thirty Seven Thousand Seventy Six
3.00 DIYA ENTERPRISES (GSTN-NA) BID ID -53009 2362288.259 -20.130 1886759.426 Eighteen Lakh Eighty Six Thousand Seven Hundred and Fifty Nine
4.00 ANAND TRADERS AND CONSTRUCTION (GSTN-NA) BID ID -53031 2362288.259 -21.000 1866207.520 Eighteen Lakh Sixty Six Thousand Two Hundred and Seven
5.00 M/s V ALAGAR SAMY & SONS (GSTN-NA) BID ID -52935 2362288.259 -21.600 1852033.792 Eighteen Lakh Fifty Two Thousand Thirty Three
6.00 M/s Premier Steel Industries (GSTN-NA) BID ID -53040 2362288.259 -18.000 1937076.160 Ninteen Lakh Thirty Seven Thousand Seventy Six
7.00 M/S RAMESH CONSTRUCTION (GSTN-NA) BID ID -53037 2362288.259 -11.980 2079285.898 Twenty Lakh Seventy Nine Thousand Two Hundred and Eighty Five
8.00 M/S TRIPATHI AND BROTHERS (GSTN-NA) BID ID -53016 2362288.259 -20.000 1889830.400 Eighteen Lakh Eighty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/s V ALAGAR SAMY & SONS(1852033.792)
BOQ Summary Details Tender Title: Major Repair and Renovation of 02 Nos Type II Qtr Tender ID: 2025_APWD_18059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V ALAGAR SAMY & SONS (BID ID -52935) 1852033.792 L1
2 ANAND TRADERS AND CONSTRUCTION (BID ID -53031) 1866207.520 L2
3 DIYA ENTERPRISES (BID ID -53009) 1886759.426 L3
4 M/S TRIPATHI AND BROTHERS (BID ID -53016) 1889830.400 L4
5 M/s Premier Steel Industries (BID ID -53040) 1937076.160 L5
6 B M SINGH (BID ID -53029) 1937076.160 L5
7 M/S RAMESH CONSTRUCTION (BID ID -53037) 2079285.898 L6
8 P L VALLIAPPAN (BID ID -53014) 2466228.672 L7
tech_eval.pdf
boq_comp_chart.xlsx
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