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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance Being L1 | |
| 2 | 2₹7.3 L+₹2,050.60 (0.28%)Accepted-Finance | 2 | Accepted-Finance Being L2 | |
| 3 | 3₹7.8 L+₹49,214.48 (6.72%)Accepted-Finance | 3 | Accepted-Finance Being L3 | |
| 4 | 4₹7.9 L+₹57,416.90 (7.84%)Accepted-Finance | 4 | Accepted-Finance Being L4 | |
| 5 | 5₹7.9 L+₹61,518.10 (8.40%)Accepted-Finance RANGAT MIDDLE ANDAMAN | 5 | Accepted-Finance Being L5 |
Tender Value
₹10.3 L
EMD Value
₹20,506
Closing Date
2 Dec 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-I, APWD, Rangat
AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Construction of Check weir across Morice Dera Nallah near Dug Well.
2025_APWD_20636_1
57/DB/CD-I/RGT/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
Morice Dera
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,506
10 Dec 2025
20 Nov 2025
2 Dec 2025
20 Nov 2025
2 Dec 2025
20 Nov 2025
Government eProcurement System Created By: S.N Appa Rao Created Date/Time: 04-Dec-2025 05:29 PM Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Construction of Check weir across Morice Dera Nallah near Dug Well. Tender ID: 2025_APWD_20636_1
Tender Inviting Authority: Executive Engineer, Construction Division No.I, APWD, Rangat.
Name of Work: A/R & M/O water supply under SD-V, CD-I, APWD, Rangat. Sub work: Construction of check weir across Morice Dera nallah near Dug well.
Contract No: 57/DB/CD-I/RGT/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 KARIKALAN (GSTN-NA) BID ID -61205 1025301.740 -11.700 905341.436 Nine Lakh Five Thousand Three Hundred and Fourty One
2.00 PAUL ENTERPRISES (GSTN-NA) BID ID -61274 1025301.740 -23.800 781279.926 Seven Lakh Eighty One Thousand Two Hundred and Seventy Nine
3.00 RAMU BHOOMI (GSTN-NA) BID ID -61271 1025301.740 -28.600 732065.442 Seven Lakh Thirty Two Thousand Sixty Five
4.00 C. KANDASAMY (GSTN-NA) BID ID -61287 1025301.740 -18.110 839619.595 Eight Lakh Thirty Nine Thousand Six Hundred and Ninteen
5.00 AJAY KUMAR SHUKLA (GSTN-NA) BID ID -61266 1025301.740 -28.400 734116.046 Seven Lakh Thirty Four Thousand One Hundred and Sixteen
6.00 S JAYA KUMAR (GSTN-NA) BID ID -61190 1025301.740 -22.600 793583.547 Seven Lakh Ninty Three Thousand Five Hundred and Eighty Three
7.00 MONORANJAN MONDAL (GSTN-NA) BID ID -60950 1025301.740 -23.000 789482.340 Seven Lakh Eighty Nine Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: RAMU BHOOMI(732065.442)
BOQ Summary Details Tender Title: AR and MO water supply under SD-V, CD-I, APWD, Rangat. SW - Construction of Check weir across Morice Dera Nallah near Dug Well. Tender ID: 2025_APWD_20636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMU BHOOMI (BID ID -61271) 732065.442 L1
2 AJAY KUMAR SHUKLA (BID ID -61266) 734116.046 L2
3 PAUL ENTERPRISES (BID ID -61274) 781279.926 L3
4 MONORANJAN MONDAL (BID ID -60950) 789482.340 L4
5 S JAYA KUMAR (BID ID -61190) 793583.547 L5
6 C. KANDASAMY (BID ID -61287) 839619.595 L6
7 M KARIKALAN (BID ID -61205) 905341.436 L7
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