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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 | 1st Rank₹8.0 LAccepted-Finance | 1st Rank | Accepted-Finance Accept | |
| 2 | 2nd Rank₹8.3 L+₹32,403.74 (4.06%)Accepted-Finance DOLLYGUNJ JUNCTION KANDOIKA ENTERPRISES ANDAMAN TRUNK ROAD DOLLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744104 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744104 | 2nd Rank | Accepted-Finance Accept | |
| 3 | 3rd Rank₹8.7 L+₹72,313.44 (9.07%)Accepted-Finance | 3rd Rank | Accepted-Finance Accept | |
| 4 | 4th Rank₹8.8 L+₹81,467.04 (10.2%)Accepted-Finance | 4th Rank | Accepted-Finance Accept | |
| 5 | 5th Rank₹9.9 L+₹1.9 L (24.0%)Accepted-Finance 4TH FLOOR 192 JAMUNALAL BAJAJ STREET BURRABAZAR BANKURA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | 5th Rank | Accepted-Finance Accept |
Tender Value
₹9.2 L
EMD Value
₹18,307
Closing Date
12 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE SAD APWD Sri Vijayapuram
EE SAD APWD Sri Vijayapuram
Procurement of paint in connection of National Festival VIP Visits and ITF under the Jurisdiction of Sub Division No I SAD APWD Port Blair during 2024 25 2nd call
2024_APWD_16709_1
35/EE/SAD/APWD/2024-25
Open Tender
Paint / Enamel Works
Percentage
90 days
EE SAD APWD Sri Vijayapuram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,307
17 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
6 Dec 2024 - 12 Dec 2024
Government eProcurement System Created By: M Chandrasekar Created Date/Time: 17-Dec-2024 05:25 PM Tender Title: Procurement of paint in connection of National Festival VIP Visits and ITF under the Jurisdiction of Sub Division No I SAD APWD Port Blair during 2024 25 2nd call Tender ID: 2024_APWD_16709_1
Tender Inviting Authority: Executive Engineer, South Andaman Division, APWD, Sri Vijaya Puram.
Name of Work: Procurement of Paint in connection of National Festival VIP Visits and ITF under Jurisdiction of Sub-Division No. I, SAD, APWD, Port Blair during 2024-25.
Contract No: 35/EE/SAD/APWD/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 SIDDHI VINAYAK ENTERPRISE (GSTN-NA) BID ID -49252 915360.000 -5.000 869592.000 Eight Lakh Sixty Nine Thousand Five Hundred and Ninty Two
2.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -49396 915360.000 -12.900 797278.560 Seven Lakh Ninty Seven Thousand Two Hundred and Seventy Eight
3.00 KANDOIKA ENTERPRISES (GSTN-NA) BID ID -49316 915360.000 -9.360 829682.304 Eight Lakh Twenty Nine Thousand Six Hundred and Eighty Two
4.00 DURGA TRADING COMPANY (GSTN-NA) BID ID -49296 915360.000 8.000 988588.800 Nine Lakh Eighty Eight Thousand Five Hundred and Eighty Eight
5.00 VENKATESHWARA HARDWARE PRIVATE LIMITED (GSTN-NA) BID ID -49384 915360.000 -4.000 878745.600 Eight Lakh Seventy Eight Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: PANKAJ ENTERPRISES(797278.560)
BOQ Summary Details Tender Title: Procurement of paint in connection of National Festival VIP Visits and ITF under the Jurisdiction of Sub Division No I SAD APWD Port Blair during 2024 25 2nd call Tender ID: 2024_APWD_16709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ ENTERPRISES (BID ID -49396) 797278.560 L1
2 KANDOIKA ENTERPRISES (BID ID -49316) 829682.304 L2
3 SIDDHI VINAYAK ENTERPRISE (BID ID -49252) 869592.000 L3
4 VENKATESHWARA HARDWARE PRIVATE LIMITED (BID ID -49384) 878745.600 L4
5 DURGA TRADING COMPANY (BID ID -49296) 988588.800 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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