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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 LAdmitted-Finance MS VETRI TRADERS SAMITI COMPLEX SUBASH BAZAR DIGLIPUR | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744201 | -1.00% | ₹4.2 L | L1 | Admitted-Finance |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.3 L
EMD Value
₹8,510
Closing Date
29 Dec 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer, CD, APWD, Diglipur
R and M of 06 Nos. Trucks under EE, CD, DP, during 2025-26. Sw- Supply of Spares of TATA Truck 1210 SE
2025_APWD_21124_1
NIT No. 98/EE/CD/APWD/DP/2025-26
Open Tender
Vehicles/Vehicle Spares
Supply
20 days
JE Mechanical Section, APWD, Diglipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,510
Yes
29 Dec 2025
20 Dec 2025
29 Dec 2025
20 Dec 2025
29 Dec 2025
22 Dec 2025
20 Dec 2025 - 22 Dec 2025
Government eProcurement System Created By: Manu Thomas Created Date/Time: 29-Dec-2025 04:55 PM Tender Title: R and M of 06 Nos. Trucks under EE, CD, DP, during 2025-26. Sw- Supply of Spares of TATA Truck 1210 SE Tender ID: 2025_APWD_21124_1
Tender Inviting Authority: Executive Engineer, Construction Division, APWD, Diglipur.
Name of work: R and M of 06 Nos. Trucks under EE, CD, DP, during 2025-26. Sw:- Supply of Spares of TATA Truck 1210 SE.
Contract No: NIT 98/EE/CD/APWD/DP/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 S.vetrivel (GSTN-NA) BID ID -62121 425494.000 -1.000 421239.060 Four Lakh Twenty One Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: S.vetrivel(421239.060)
BOQ Summary Details Tender Title: R and M of 06 Nos. Trucks under EE, CD, DP, during 2025-26. Sw- Supply of Spares of TATA Truck 1210 SE Tender ID: 2025_APWD_21124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.vetrivel (BID ID -62121) 421239.060 L1
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BOQ_22350.xls
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