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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹1.3 L (9.11%)Rejected-AOC 132 MG ROAD GOAL GHAR PORT BLAIR PIN 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.1 L+₹1.5 L (10.3%)Rejected-AOC | L3 | Rejected-AOC L2 | |
| 4 | L4₹16.4 L+₹1.9 L (13.0%)Rejected-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.3 L+₹2.8 L (19.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹21.9 L
EMD Value
₹43,823
Closing Date
13 Oct 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Repair and Renovation of Type-II Qtr. Block No. 24 Qtr No. 133 to 138 at GPA Nayagaon under SD-II, CD-II, APWD, Prothrapur.
2025_APWD_20062_1
No. 29/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
Percentage
180 days
South Andaman
Please refer tender document.
7 documents required · 7 mandatory
₹0
₹43,823
31 Dec 2025
25 Sept 2025
14 Oct 2025
25 Sept 2025
13 Oct 2025
25 Sept 2025
25 Sept 2025 - 10 Oct 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 15-Oct-2025 12:32 PM Tender Title: Repair and Renovation of Type-II Qtr. Block No. 24 Qtr No. 133 to 138 at GPA Nayagaon under SD-II, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_20062_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Repair and Renovation of Type-II Qtr. Block No. 24 Qtr No. 133 to 138 at GPA Nayagaon under SD-II, CD-II, APWD, Prothrapur.
Contract No: 29/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 -59361 2191166.481 -33.600 1454934.543 Fourteen Lakh Fifty Four Thousand Nine Hundred and Thirty Four
2.00 JYOTI CONSTRUCTION INCORPORATION (GSTN-NA) BID ID -59356 2191166.481 -26.750 1605029.447 Sixteen Lakh Five Thousand Twenty Nine
3.00 K K Construction (GSTN-NA) BID ID -59347 2191166.481 -7.300 2031211.328 Twenty Lakh Thirty One Thousand Two Hundred and Eleven
4.00 CRESCENT CONSTRUCTION (GSTN-NA) BID ID -59344 2191166.481 -27.550 1587500.115 Fifteen Lakh Eighty Seven Thousand Five Hundred
5.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -59346 2191166.481 -24.990 1643593.977 Sixteen Lakh Fourty Three Thousand Five Hundred and Ninty Three
6.00 RAJU CONSTRUCTION (GSTN-NA) BID ID -59362 2191166.481 -21.000 1731021.520 Seventeen Lakh Thirty One Thousand Twenty One
7.00 Mega Engineers and Builders (GSTN-NA) BID ID -59333 2191166.481 -19.500 1763889.017 Seventeen Lakh Sixty Three Thousand Eight Hundred and Eighty Nine
8.00 KML CONSTRUCTION PVT LTD (GSTN-NA) BID ID -59323 2191166.481 -10.660 1957588.134 Ninteen Lakh Fifty Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Premier Steel Industries(1454934.543)
BOQ Summary Details Tender Title: Repair and Renovation of Type-II Qtr. Block No. 24 Qtr No. 133 to 138 at GPA Nayagaon under SD-II, CD-II, APWD, Prothrapur. Tender ID: 2025_APWD_20062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Premier Steel Industries (BID ID -59361) 1454934.543 L1
2 CRESCENT CONSTRUCTION (BID ID -59344) 1587500.115 L2
3 JYOTI CONSTRUCTION INCORPORATION (BID ID -59356) 1605029.447 L3
4 V. PRADEEP KUMAR (BID ID -59346) 1643593.977 L4
5 RAJU CONSTRUCTION (BID ID -59362) 1731021.520 L5
6 Mega Engineers and Builders (BID ID -59333) 1763889.017 L6
7 KML CONSTRUCTION PVT LTD (BID ID -59323) 1957588.134 L7
8 K K Construction (BID ID -59347) 2031211.328 L8
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