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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | ₹6.9 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹7.2 LAccepted-Finance | ₹7.2 L | L2 | Accepted-Finance 2nd Lowest |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected due to non submission of authorized dealership certificate |
Tender Value
₹7.0 L
EMD Value
₹13,905
Closing Date
12 Jan 2026, 10:00 amClosed
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
Maintenance of IEI and EEI to JNRM Complex, JNRM Boys Hostel, Girls Hostel Complex under Section V of Sub Division I during 2025 26. Sw Supply of Electrical maintenance materials
2026_APWD_21366_1
Modified NIT No.147/NIT/WSD/2025-26
Open Tender
Electrical Works
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹13,905
20 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
12 Jan 2026
6 Jan 2026
6 Jan 2026 - 12 Jan 2026
Government eProcurement System Created By: Tarun Roy Created Date/Time: 13-Jan-2026 04:05 PM Tender Title: Maintenance of IEI and EEI to JNRM Complex, JNRM Boys Hostel, Girls Hostel Complex under Section V of Sub Division I during 2025 26. Sw Supply of Electrical maintenance materials Tender ID: 2026_APWD_21366_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: M/o. IEI & EEI to JNRM Complex, JNRM Boys Hostel, Girls Hostel Complex under Section –V of Sub-Division - I during 2025-26. Sw: Supply of Electrical maintenance materials
Contract No: Modified NIT 147/NIT/WSD/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 MUBARAK STORE (GSTN-NA) BID ID -62836 695235.00 -1.00 688282.65 Six Lakh Eighty Eight Thousand Two Hundred and Eighty Two
2.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -62847 695235.00 3.00 716092.05 Seven Lakh Sixteen Thousand Ninty Two
Lowest Amount Quoted BY: MUBARAK STORE(688282.65)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to JNRM Complex, JNRM Boys Hostel, Girls Hostel Complex under Section V of Sub Division I during 2025 26. Sw Supply of Electrical maintenance materials Tender ID: 2026_APWD_21366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUBARAK STORE (BID ID -62836) 688282.65 L1
2 PANKAJ GENERAL STORES (BID ID -62847) 716092.05 L2
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tech_eval.pdf
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Tendernotice_1.pdf
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TenderDocumentJNRM.pdf
Tender Documents • 1.37 MB
BOQ_22604.xls
BOQ • 0.41 MB
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