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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | ₹13.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹13.9 L+₹8,266.79 (0.60%)Accepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹13.9 L+₹8,266.79 (0.60%) | L2 | Accepted-Finance L2 |
| 3 | L3₹14.2 L+₹39,267.26 (2.84%)Accepted-Finance ANARKALI BASTHI SRI VIJAYA PURAM SOUTH ANDAMAN 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹14.2 L+₹39,267.26 (2.84%) | L3 | Accepted-Finance L3 |
| 4 | L4₹15.1 L+₹1.2 L (8.97%)Accepted-Finance CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | ₹15.1 L+₹1.2 L (8.97%) | L4 | Accepted-Finance L4 |
| 5 | L5₹18.2 L+₹4.4 L (31.7%)Accepted-Finance | ₹18.2 L+₹4.4 L (31.7%) | L5 | Accepted-Finance L5 |
Tender Value
₹20.7 L
EMD Value
₹41,334
Closing Date
30 Dec 2025, 10:30 amClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Renovation of 04 Nos. Type-I Qtr. No. 73, 74, 88 and 89 by replacing roofing, ceiling, doors and windows under SD-III, CD-II, APWD, Prothrapur.
2025_APWD_21154_1
No. 35/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
South Andaman
Please refer tender document.
7 documents required · 7 mandatory
₹0
₹41,334
1 Jan 2026
23 Dec 2025
30 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
23 Dec 2025 - 26 Dec 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 01-Jan-2026 02:50 PM Tender Title: Renovation of 04 Nos. Type-I Qtr. No. 73, 74, 88 and 89 by replacing roofing, ceiling, doors and windows under SD-III, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_21154_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Renovation of 04 Nos. Type-I Qtr. No. 73, 74, 88 & 89 by replacing roofing, ceiling, doors and windows under SD-III, CD-II, APWD, Prothrapur.
Contract No: 35/EE/CD-II/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 -62341 2066697.684 -32.600 1392954.239 Thirteen Lakh Ninty Two Thousand Nine Hundred and Fifty Four
2.00 S Kannan (GSTN-NA) BID ID -62332 2066697.684 -31.100 1423954.704 Fourteen Lakh Twenty Three Thousand Nine Hundred and Fifty Four
3.00 N V JOHN (GSTN-NA) BID ID -62334 2066697.684 -11.750 1823860.706 Eighteen Lakh Twenty Three Thousand Eight Hundred and Sixty
4.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -62268 2066697.684 -26.990 1508895.979 Fifteen Lakh Eight Thousand Eight Hundred and Ninty Five
5.00 KML CONSTRUCTION PVT LTD (GSTN-NA) BID ID -62318 2066697.684 -33.000 1384687.448 Thirteen Lakh Eighty Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: KML CONSTRUCTION PVT LTD(1384687.448)
BOQ Summary Details Tender Title: Renovation of 04 Nos. Type-I Qtr. No. 73, 74, 88 and 89 by replacing roofing, ceiling, doors and windows under SD-III, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_21154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KML CONSTRUCTION PVT LTD (BID ID -62318) 1384687.448 L1
2 M/s Premier Steel Industries (BID ID -62341) 1392954.239 L2
3 S Kannan (BID ID -62332) 1423954.704 L3
4 V. PRADEEP KUMAR (BID ID -62268) 1508895.979 L4
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