Loading…
Loading…
Tender ID
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₹5.2 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹5.5 L+₹26,504 (5.10%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹5.7 L+₹47,707.20 (9.18%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹5.3 L
EMD Value
₹10,602
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
Maintenance of IEI and EEI to Residential Buildings under Section-IV of Sub- Division-II, Workshop Division, APWD during 2025-2026. Sw Supply of maintenance materials
2025_APWD_20485_1
NIT No.129/NIT/WSD/2025-26
Open Tender
Electrical Goods/Equipment
Supply
15 days
Sri Vijaya Puram
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,602
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: 24-Nov-2025 01:00 PM Tender Title: Maintenance of IEI and EEI to Residential Buildings under Section-IV of Sub- Division-II, Workshop Division, APWD during 2025-2026. Sw Supply of maintenance materials Tender ID: 2025_APWD_20485_1
Tender Inviting Authority: EE/WSD/APWD
Name of Work: Maintenance of IEI & EEI to Residential Buildings under Section-IV of Sub- Division-II, Workshop Division, APWD during 2025-2026. Sw: Supply of maintenance materials
Contract No: 129/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 KARBHAGAM SALES AGENCY (GSTN-NA) BID ID -60519 530080.00 7.00 567185.60 Five Lakh Sixty Seven Thousand One Hundred and Eighty Five
2.00 MUBARAK STORE (GSTN-NA) BID ID -60530 530080.00 -2.00 519478.40 Five Lakh Ninteen Thousand Four Hundred and Seventy Eight
3.00 PANKAJ GENERAL STORES (GSTN-NA) BID ID -60542 530080.00 3.00 545982.40 Five Lakh Fourty Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: MUBARAK STORE(519478.40)
BOQ Summary Details Tender Title: Maintenance of IEI and EEI to Residential Buildings under Section-IV of Sub- Division-II, Workshop Division, APWD during 2025-2026. Sw Supply of maintenance materials Tender ID: 2025_APWD_20485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUBARAK STORE (BID ID -60530) 519478.40 L1
2 PANKAJ GENERAL STORES (BID ID -60542) 545982.40 L2
3 KARBHAGAM SALES AGENCY (BID ID -60519) 567185.60 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .