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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,395.23Accepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹80,522.31+₹3,127.08 (4.04%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹82,085.85+₹4,690.62 (6.06%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹1,600
Closing Date
14 Nov 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WSD APWD
EE WSD APWD Sri Vijaya Puram
A R and M o IEI and EEI to 02 Nos. Type V, 05 Nos. Type IV, 16 Nos. Type II and 08 Nos. Type I Qtr. at JNRM Colony near JNRM Girls Hostel, SVP under Workshop Division, APWD, SVP during 2025-26. Sw Supply of maintenance materials
2025_APWD_20489_1
DB-4/SO/Elect/WSD/2025-26/3286
Open Tender
Electrical Goods/Equipment
Supply
10 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1,600
8 Dec 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
14 Nov 2025
7 Nov 2025
7 Nov 2025 - 14 Nov 2025
Government eProcurement System Created By: Sypriam Sypriam Created Date/Time: 14-Nov-2025 12:36 PM Tender Title: A R and M o IEI and EEI to 02 Nos. Type V, 05 Nos. Type IV, 16 Nos. Type II and 08 Nos. Type I Qtr. at JNRM Colony near JNRM Girls Hostel, SVP under Workshop Division, APWD, SVP during 2025-26. Sw Supply of maintenance materials Tender ID: 2025_APWD_20489_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: A/R & M/o IEI & EEI to 02 Nos. Type- V, 05 Nos. Type-IV, 16 Nos. Type-II and 08 Nos. Type-I Quarters at JNRM Colony near JNRM Girls Hostel, Sri VIjaya Puram under Section-IV of Sub-Division No. I, Workshop Division, APWD, Sri Vijaya Puram during 2025-26. Sw:- Supply of maintenance materials
Contract No: DB-4/SO/Elect/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 KARBHAGAM SALES AGENCY (GSTN-NA) BID ID -60517 78177.00 -1.00 77395.23 Seventy Seven Thousand Three Hundred and Ninty Five
2.00 MUBARAK STORE (GSTN-NA) BID ID -60528 78177.00 5.00 82085.85 Eighty Two Thousand Eighty Five
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -60539 78177.00 3.00 80522.31 Eighty Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: KARBHAGAM SALES AGENCY(77395.23)
BOQ Summary Details Tender Title: A R and M o IEI and EEI to 02 Nos. Type V, 05 Nos. Type IV, 16 Nos. Type II and 08 Nos. Type I Qtr. at JNRM Colony near JNRM Girls Hostel, SVP under Workshop Division, APWD, SVP during 2025-26. Sw Supply of maintenance materials Tender ID: 2025_APWD_20489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARBHAGAM SALES AGENCY (BID ID -60517) 77395.23 L1
2 PANKAJ GENERAL STORES (BID ID -60539) 80522.31 L2
3 MUBARAK STORE (BID ID -60528) 82085.85 L3
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