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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.4 L+₹36,757.31 (3.33%)Accepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.7 L+₹71,309.19 (6.47%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹11.8 L+₹73,367.60 (6.65%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 5₹11.8 L+₹80,866.09 (7.33%)Accepted-Finance | 5 | Accepted-Finance L5 |
Tender Value
₹14.7 L
EMD Value
₹29,406
Closing Date
13 May 2025, 3:00 pmClosed
EE, SVPND, APWD, Sri Vijaya Puram
EE, SVPND, APWD, Sri Vijaya Puram
Renovation of Air India Building for D.C. Office under Supply Line Section, SD-II, SVPND, APWD, Sri Vijaya Puram.
2025_APWD_18478_1
NIT No. 03/EE/SVPND/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Sri Vijaya Puram
Please refer tender documents
7 documents required · 7 mandatory
₹0
₹29,406
17 May 2025
30 Apr 2025
14 May 2025
30 Apr 2025
13 May 2025
2 May 2025
30 Apr 2025 - 12 May 2025
Government eProcurement System Created By: Sudhir Min K.P. Created Date/Time: 16-May-2025 05:49 PM Tender Title: Renovation of Air India Building for D.C. Office under Supply Line Section, SD-II, SVPND, APWD, Sri Vijaya Puram. Tender ID: 2025_APWD_18478_1
Tender Inviting Authority: Executive Engineer, SVPND, APWD, Sri Vijaya Puram.
Name of Work: Renovation of Air India Building for D.C. Office under Supply Line Section, SD-II, SVPND, APWD, Sri Vijaya Puram
Contract No: 03/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 -54360 1470292.61 -22.50 1139476.77 Eleven Lakh Thirty Nine Thousand Four Hundred and Seventy Six
2.00 NIKHIL BISWAS (GSTN-NA) BID ID -54304 1470292.61 -25.00 1102719.46 Eleven Lakh Two Thousand Seven Hundred and Ninteen
3.00 DIYA ENTERPRISES (GSTN-NA) BID ID -54312 1470292.61 -20.01 1176087.06 Eleven Lakh Seventy Six Thousand Eighty Seven
4.00 N S CONSTRUCTION (GSTN-NA) BID ID -54372 1470292.61 -20.15 1174028.65 Eleven Lakh Seventy Four Thousand Twenty Eight
5.00 P GANESHAN (GSTN-NA) BID ID -54358 1470292.61 -19.50 1183585.55 Eleven Lakh Eighty Three Thousand Five Hundred and Eighty Five
6.00 Maachandi Enterprises (GSTN-NA) BID ID -54348 1470292.61 -16.40 1229164.62 Tweleve Lakh Twenty Nine Thousand One Hundred and Sixty Four
7.00 J M S CONSTRUCTION (GSTN-NA) BID ID -54353 1470292.61 -12.00 1293857.50 Tweleve Lakh Ninty Three Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: NIKHIL BISWAS(1102719.46)
BOQ Summary Details Tender Title: Renovation of Air India Building for D.C. Office under Supply Line Section, SD-II, SVPND, APWD, Sri Vijaya Puram. Tender ID: 2025_APWD_18478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL BISWAS (BID ID -54304) 1102719.46 L1
2 M/s Premier Steel Industries (BID ID -54360) 1139476.77 L2
3 N S CONSTRUCTION (BID ID -54372) 1174028.65 L3
4 DIYA ENTERPRISES (BID ID -54312) 1176087.06 L4
5 P GANESHAN (BID ID -54358) 1183585.55 L5
6 Maachandi Enterprises (BID ID -54348) 1229164.62 L6
7 J M S CONSTRUCTION (BID ID -54353) 1293857.50 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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