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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance VALLUVAR NAGAR BAMBOOFLAT SOUTH ANDAMAN | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹8.0 L | L1 | Accepted-Finance First Lowest |
| 2 | L2₹8.7 LAccepted-Finance | ₹8.7 L | L2 | Accepted-Finance Second Lowest |
| 3 | L3₹8.9 LAccepted-Finance | ₹8.9 L | L3 | Accepted-Finance Third Lowest |
| 4 | L4₹9.0 LAccepted-Finance | ₹9.0 L | L4 | Accepted-Finance Forth Lowest |
| 5 | L5₹9.6 LAccepted-Finance | ₹9.6 L | L5 | Accepted-Finance Fifth Lowest |
Tender Value
₹9.1 L
EMD Value
₹18,283
Closing Date
5 Jan 2026, 10:00 amClosed
Executive Engineer, Store Division, APWD, Sri Vija
Executive Engineer, Store Division, APWD, Sri Vijayapuram
Repair and Painting of Andaman and Nicobar Bhawan, Anna Nagar under SSD-II, APWD, Store Division.
2025_APWD_21194_1
e-Tender/DB/SD/2025-26/1014 dt 22/12/2025
Open Tender
Civil Works - Others
90 days
Anna Nagar Chennai Store Sub Division No -II
4 documents required · 4 mandatory
₹0
₹18,283
Yes
5 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
5 Jan 2026
24 Dec 2025
24 Dec 2025 - 3 Jan 2026
Government eProcurement System Created By: P.Vijaya Lakshmi Created Date/Time: 05-Jan-2026 12:22 PM Tender Title: Repair and Painting of Andaman and Nicobar Bhawan, Anna Nagar under SSD-II, APWD, Store Division. Tender ID: 2025_APWD_21194_1
Tender Inviting Authority: Executive Engineer, Store Division, APWD
Name of Work:- Repair and Painting of Andaman & Nicobar Bhawan, Anna Nagar under SSD-II, APWD, Store Division, Chennai.
Contract No: 10/EE/DB/SD/2025-2026
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 SUNDARAM CONSTRUCTION (GSTN-NA) BID ID -62382 914161.70 4.99 959778.37 Nine Lakh Fifty Nine Thousand Seven Hundred and Seventy Eight
2.00 SHIVA (GSTN-NA) BID ID -62462 914161.70 -12.00 804462.30 Eight Lakh Four Thousand Four Hundred and Sixty Two
3.00 C AJAIYA KUMAR (GSTN-NA) BID ID -62504 914161.70 -1.55 899992.19 Eight Lakh Ninty Nine Thousand Nine Hundred and Ninty Two
4.00 SHREE VENKATESWARA HARDWARES (GSTN-NA) BID ID -62488 914161.70 -5.00 868453.62 Eight Lakh Sixty Eight Thousand Four Hundred and Fifty Three
5.00 JAYDEEP KUMAR DEY (GSTN-NA) BID ID -62479 914161.70 -2.50 891307.66 Eight Lakh Ninty One Thousand Three Hundred and Seven
Lowest Amount Quoted BY: SHIVA(804462.30)
BOQ Summary Details Tender Title: Repair and Painting of Andaman and Nicobar Bhawan, Anna Nagar under SSD-II, APWD, Store Division. Tender ID: 2025_APWD_21194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA (BID ID -62462) 804462.30 L1
2 SHREE VENKATESWARA HARDWARES (BID ID -62488) 868453.62 L2
3 JAYDEEP KUMAR DEY (BID ID -62479) 891307.66 L3
4 C AJAIYA KUMAR (BID ID -62504) 899992.19 L4
5 M/S SUNDARAM CONSTRUCTION (BID ID -62382) 959778.37 L5
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