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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.3 L+₹11,454.34 (5.26%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹26,115.89 (12.0%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest | |
| 4 | L4₹2.5 L+₹30,239.45 (13.9%)Accepted-Finance | L4 | Accepted-Finance 4th Lowest | |
| 5 | L5₹2.6 L+₹43,526.48 (20.0%)Accepted-Finance | L5 | Accepted-Finance 5th Lowest |
Tender Value
₹4.6 L
EMD Value
₹9,163
Closing Date
23 Oct 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Providing IEI to 06 Nos. Ty I Qtrs Qtr.No. DP 93 to DP 98 at Delanipur under Section IV of Sub Division II, Workshop Division, APWD, Sri Vijaya Puram
2025_APWD_20235_1
DRAFT NIT.102/NIT/WSD/2025-26
Open Tender
Electrical Works
Works
45 days
Sri Vijaya Puram
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,163
24 Nov 2025
14 Oct 2025
23 Oct 2025
14 Oct 2025
23 Oct 2025
14 Oct 2025
14 Oct 2025 - 23 Oct 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 29-Oct-2025 02:30 PM Tender Title: Providing IEI to 06 Nos. Ty I Qtrs Qtr.No. DP 93 to DP 98 at Delanipur under Section IV of Sub Division II, Workshop Division, APWD, Sri Vijaya Puram Tender ID: 2025_APWD_20235_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Repair/renovation of Qtr No. DP-93 to DP-98 Type-I at Delanipur under Sub Division No.I, PBND, APWD, Port Blair. SW: Providing IEI to 06 Nos. Ty-I Qtrs (Qtr.No. DP-93 to DP-98) at Delanipur under Section-IV of Sub-Division-II, Workshop Division, APWD, Sri Vijaya Puram.
Contract No: NIT 102/NIT/WSD/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 -59769 458173.49 -52.50 217632.41 Two Lakh Seventeen Thousand Six Hundred and Thirty Two
2.00 NAVJEEVAN ENTERPRISES (GSTN-NA) BID ID -59805 458173.49 -45.90 247871.86 Two Lakh Fourty Seven Thousand Eight Hundred and Seventy One
3.00 M/s Sai Electrical Works (GSTN-NA) BID ID -59742 458173.49 -46.80 243748.30 Two Lakh Fourty Three Thousand Seven Hundred and Fourty Eight
4.00 DILIP RAJ (GSTN-NA) BID ID -59807 458173.49 -43.00 261158.89 Two Lakh Sixty One Thousand One Hundred and Fifty Eight
5.00 M K ENGINEERING (GSTN-NA) BID ID -59737 458173.49 -50.00 229086.75 Two Lakh Twenty Nine Thousand Eighty Six
6.00 RAVI RAJ ELECTRICALS (GSTN-NA) BID ID -59797 458173.49 -3.00 444428.29 Four Lakh Fourty Four Thousand Four Hundred and Twenty Eight
7.00 M/s Island Sales Enterprises (GSTN-NA) BID ID -59783 458173.49 -25.00 343630.12 Three Lakh Fourty Three Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/s G K Construction(217632.41)
BOQ Summary Details Tender Title: Providing IEI to 06 Nos. Ty I Qtrs Qtr.No. DP 93 to DP 98 at Delanipur under Section IV of Sub Division II, Workshop Division, APWD, Sri Vijaya Puram Tender ID: 2025_APWD_20235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G K Construction (BID ID -59769) 217632.41 L1
2 M K ENGINEERING (BID ID -59737) 229086.75 L2
3 M/s Sai Electrical Works (BID ID -59742) 243748.30 L3
4 NAVJEEVAN ENTERPRISES (BID ID -59805) 247871.86 L4
5 DILIP RAJ (BID ID -59807) 261158.89 L5
6 M/s Island Sales Enterprises (BID ID -59783) 343630.12 L6
7 RAVI RAJ ELECTRICALS (BID ID -59797) 444428.29 L7
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