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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-Finance | ₹18.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹19.1 LAccepted-Finance | ₹19.1 L | L2 | Accepted-Finance L2 |
| 3 | L3₹19.5 LAccepted-Finance | ₹19.5 L | L3 | Accepted-Finance L3 |
| 4 | L4₹19.6 LAccepted-Finance GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹19.6 L | L4 | Accepted-Finance L4 |
| 5 | L5₹19.6 LAccepted-Finance ANARKALI BASTHI SRI VIJAYA PURAM SOUTH ANDAMAN 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹19.6 L | L5 | Accepted-Finance L5 |
Tender Value
₹28.5 L
EMD Value
₹56,996
Closing Date
30 Dec 2025, 10:30 amClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Annual repair and Maintenance of building Satellite Colony under SD-III, CD-II, APWD, Prothrapur 2025-26.
2025_APWD_21156_1
No. 36/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
240 days
South Andaman
Please refer tender document.
7 documents required · 7 mandatory
₹0
₹56,996
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 02:45 PM Tender Title: Annual repair and Maintenance of building Satellite Colony under SD-III, CD-II, APWD, Prothrapur 2025-26. Tender ID: 2025_APWD_21156_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Annual repair and Maintenance of building Satellite Colony under SD-III, CD-II, APWD, Prothrapur 2025-26.
Contract No: 36/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 -62342 2849816.054 -31.200 1960673.445 Ninteen Lakh Sixty Thousand Six Hundred and Seventy Three
2.00 S Kannan (GSTN-NA) BID ID -62330 2849816.054 -31.100 1963523.261 Ninteen Lakh Sixty Three Thousand Five Hundred and Twenty Three
3.00 DIYA ENTERPRISES (GSTN-NA) BID ID -62320 2849816.054 -31.730 1945569.420 Ninteen Lakh Fourty Five Thousand Five Hundred and Sixty Nine
4.00 K K Construction (GSTN-NA) BID ID -62327 2849816.054 -35.100 1849530.619 Eighteen Lakh Fourty Nine Thousand Five Hundred and Thirty
5.00 N V JOHN (GSTN-NA) BID ID -62335 2849816.054 -10.500 2550585.368 Twenty Five Lakh Fifty Thousand Five Hundred and Eighty Five
6.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -62278 2849816.054 -22.990 2194643.343 Twenty One Lakh Ninty Four Thousand Six Hundred and Fourty Three
7.00 KML CONSTRUCTION PVT LTD (GSTN-NA) BID ID -62319 2849816.054 -33.000 1909376.756 Ninteen Lakh Nine Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: K K Construction(1849530.619)
BOQ Summary Details Tender Title: Annual repair and Maintenance of building Satellite Colony under SD-III, CD-II, APWD, Prothrapur 2025-26. Tender ID: 2025_APWD_21156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K Construction (BID ID -62327) 1849530.619 L1
2 KML CONSTRUCTION PVT LTD (BID ID -62319) 1909376.756 L2
3 DIYA ENTERPRISES (BID ID -62320) 1945569.420 L3
4 M/s Premier Steel Industries (BID ID -62342) 1960673.445 L4
5 S Kannan (BID ID -62330) 1963523.261 L5
6 V. PRADEEP KUMAR (BID ID -62278) 2194643.343 L6
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