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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L₹13.8 LAccepted-Finance | L | Accepted-Finance Single Tender |
Tender Value
₹14.7 L
EMD Value
₹29,437
Closing Date
19 Dec 2025, 3:00 pmClosed
EE,CD,APWD,CAR NICOBAR
Office of the Executive Engineer Construction Division APWD Car Nicobar
Annual Running and Maintenance of 02 Nos. R.O. Plant at Head Quarter and Sawai Village at Car Nicobar for a period of one Year 2025-26
2025_APWD_21019_1
e-tender-DB/CD/CN/2025-26/2277
Open Tender
Electrical Works
Percentage
365 days
At Head Quarter and Sawai RO CN
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,437
Yes
22 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
19 Dec 2025
13 Dec 2025
13 Dec 2025 - 15 Dec 2025
Government eProcurement System Created By: V Rajendran Created Date/Time: 22-Dec-2025 10:21 AM Tender Title: AR and MO Water Supply under CD,APWD,Car Nicobar during the year 2025-26. Tender ID: 2025_APWD_21019_1
Tender Inviting Authority: Executive Engineer, Construction Division ,APWD, Car Nicobar
Name of Work: A/R & M/O water supply under CD,APWD,Car Nicobar during the year 2025-26.Sub Work :-Annual Running and Maintenance of 02 Nos. R.O. Plant at Headquarter and Sawai Village at Car Nicobar for a period of one Year.(2025-26)
Contract No: 03193265222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhakshna Moorthy and Son (GSTN-NA) BID ID -61999 1471680.00 -6.50 1376020.80 Thirteen Lakh Seventy Six Thousand Twenty
Highest Amount Quoted BY: Dhakshna Moorthy and Son(1376020.80)
BOQ Summary Details Tender Title: AR and MO Water Supply under CD,APWD,Car Nicobar during the year 2025-26. Tender ID: 2025_APWD_21019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhakshna Moorthy and Son (BID ID -61999) 1376020.80 H1
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