Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Responsive | |
| 2 | L2₹2.5 L+₹52,183.91 (26.8%)Accepted-Finance | L2 | Accepted-Finance Responsive | |
| 3 | L3₹2.6 L+₹62,938.03 (32.3%)Accepted-Finance | L3 | Accepted-Finance Responsive | |
| 4 | L4₹3.1 L+₹1.1 L (58.2%)Accepted-Finance | L4 | Accepted-Finance Responsive |
Tender Value
₹3.5 L
EMD Value
₹7,052
Closing Date
2 Jan 2025, 3:00 pmClosed
EE/SVPSD/SVP
EE/SVPSD/SVP
Temporary arrangement for Republic Day Celebration at Marina Park Road Netaji Stadium, Sri Vijaya Puram, during the year 2024-25. Sub work - Supply of Materials
2024_APWD_16925_1
NIT No. 89/EE/SVPSD/2024-25
Open Tender
Civil Construction Goods
Percentage
20 days
Marina Park Road Netaji Stadium Sri Vijaya Puram
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹7,052
31 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
2 Jan 2025
19 Dec 2024
Government eProcurement System Created By: V.K. Kunjayamoo Created Date/Time: 07-Jan-2025 11:56 AM Tender Title: Supply of Materials Tender ID: 2024_APWD_16925_1
Tender Inviting Authority: Executive Engineer/ Sri Vijaya Puram South Division/ APWD/ Sri Vijaya Puram.
Name of Work: Temporary Arrangement for Republic Day Celebration at Marine Park Road/Netaji Stadium, Sri Vijaya Puram, during the year 2024-25. Sub Work :- Supply of Materials.
N.I.T No: 89/EE/SVPSD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COSMIC TRADERS (GSTN-NA) BID ID -50012 352594.000 -29.900 247168.394 Two Lakh Fourty Seven Thousand One Hundred and Sixty Eight
2.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -50067 352594.000 -44.700 194984.482 One Lakh Ninty Four Thousand Nine Hundred and Eighty Four
3.00 PANKAJ ENTERPRISES (GSTN-NA) BID ID -50009 352594.000 -26.850 257922.511 Two Lakh Fifty Seven Thousand Nine Hundred and Twenty Two
4.00 KANDOIKA ENTERPRISES (GSTN-NA) BID ID -49825 352594.000 -12.500 308519.750 Three Lakh Eight Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(194984.482)
BOQ Summary Details Tender Title: Supply of Materials Tender ID: 2024_APWD_16925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -50067) 194984.482 L1
2 COSMIC TRADERS (BID ID -50012) 247168.394 L2
3 PANKAJ ENTERPRISES (BID ID -50009) 257922.511 L3
4 KANDOIKA ENTERPRISES (BID ID -49825) 308519.750 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .