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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹2.2 L+₹4,415.74 (2.01%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹2.5 L+₹25,620.45 (11.6%)Accepted-Finance | L3 | Accepted-Finance Being L3 | |
| 4 | L4₹2.5 L+₹27,414.34 (12.5%)Accepted-Finance | L4 | Accepted-Finance Being L4 | |
| 5 | L5₹2.6 L+₹40,707.53 (18.5%)Accepted-Finance | L5 | Accepted-Finance Being L5 |
Tender Value
₹4.6 L
EMD Value
₹9,199
Closing Date
17 Dec 2025, 10:00 amClosed
Executive Engineer
EE,EandM, Division, APWD, Prothrapur
Rewiring/ Renovation of 04 Nos. Type-I / 108 1, 2, 3 and 4 Quarters at Wimberlygunj under RCD APWD, Wimberlygunj under EandM Division, APWD, Prothrapur SW Providing of IEI and EEI
2025_APWD_20950_1
NIT No 45/EE/EandM/25-26
Open Tender
Electrical Works
Percentage
30 days
South Andaman
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹9,199
17 Dec 2025
10 Dec 2025
17 Dec 2025
10 Dec 2025
17 Dec 2025
13 Dec 2025
10 Dec 2025 - 13 Dec 2025
Government eProcurement System Created By: M Prem Kumar Created Date/Time: 17-Dec-2025 04:02 PM Tender Title: Rewiring/ Renovation of 04 Nos. Type-I / 108 1, 2, 3 and 4 Quarters at Wimberlygunj under RCD APWD, Wimberlygunj under EandM Division, APWD, Prothrapur SW Providing of IEI and EEI Tender ID: 2025_APWD_20950_1
Tender Inviting Authority: EXECUTIVE ENGINEER, E&M DIVISION, APWD, PROTHRAPUR
Name of Work: Rewiring/ Renovation of 04 Nos. Type-I / 108 (1, 2, 3 and 4) Quarters at Wimberlygunj under RCD APWD, Wimberlygunj under E&M Division, APWD, Prothrapur. SW: Providing of IEI and EEI.
Contract No: NIT No. 45/E&M/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 G K Construction (GSTN-NA) BID ID -61839 459972.00 -51.20 224466.34 Two Lakh Twenty Four Thousand Four Hundred and Sixty Six
2.00 M/s Sai Electrical Works (GSTN-NA) BID ID -61826 459972.00 -46.20 247464.94 Two Lakh Fourty Seven Thousand Four Hundred and Sixty Four
3.00 DILIP RAJ (GSTN-NA) BID ID -61876 459972.00 -46.59 245671.05 Two Lakh Fourty Five Thousand Six Hundred and Seventy One
4.00 JOY GURU ENTERPRISES (GSTN-NA) BID ID -61795 459972.00 -40.00 275983.20 Two Lakh Seventy Five Thousand Nine Hundred and Eighty Three
5.00 A Fakrudeen (GSTN-NA) BID ID -61825 459972.00 -43.31 260758.13 Two Lakh Sixty Thousand Seven Hundred and Fifty Eight
6.00 M/s Mani Enterprises (GSTN-NA) BID ID -61872 459972.00 -52.16 220050.60 Two Lakh Twenty Thousand Fifty
Lowest Amount Quoted BY: M/s Mani Enterprises(220050.60)
BOQ Summary Details Tender Title: Rewiring/ Renovation of 04 Nos. Type-I / 108 1, 2, 3 and 4 Quarters at Wimberlygunj under RCD APWD, Wimberlygunj under EandM Division, APWD, Prothrapur SW Providing of IEI and EEI Tender ID: 2025_APWD_20950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mani Enterprises (BID ID -61872) 220050.60 L1
2 M/s G K Construction (BID ID -61839) 224466.34 L2
3 DILIP RAJ (BID ID -61876) 245671.05 L3
4 M/s Sai Electrical Works (BID ID -61826) 247464.94 L4
5 A Fakrudeen (BID ID -61825) 260758.13 L5
6 JOY GURU ENTERPRISES (BID ID -61795) 275983.20 L6
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