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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC SHADIPUR SRI VIJAYA PURAM PIN 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.0 L+₹63,562.31 (6.82%)Rejected-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹10.0 L+₹63,562.31 (6.82%) | L2 | Rejected-AOC L2 |
| 3 | L3₹11.0 L+₹1.7 L (17.7%)Rejected-AOC GOVT CONTRACTOR INDRA NAGAR HUMPHRYGUNJ PORT BLAIR PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹11.0 L+₹1.7 L (17.7%) | L3 | Rejected-AOC L3 |
| 4 | L4₹12.1 L+₹2.8 L (30.0%)Rejected-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | ₹12.1 L+₹2.8 L (30.0%) | L4 | Rejected-AOC L4 |
| 5 | L5₹12.3 L+₹3.0 L (31.8%)Rejected-AOC | ₹12.3 L+₹3.0 L (31.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹14.1 L
EMD Value
₹28,250
Closing Date
14 Jul 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Annual repair and maintenance of Non-Residential building under SD-III, CD-II, APWD, Prothrapur during the year 2025-26.
2025_APWD_19060_1
No. 16/EE/CD-II/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
South Andaman
Please refer tender document.
7 documents required · 7 mandatory
₹0
₹28,250
6 Aug 2025
1 Jul 2025
15 Jul 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
1 Jul 2025 - 11 Jul 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 18-Jul-2025 01:19 PM Tender Title: Annual repair and maintenance of Non-Residential building under SD-III, CD-II, APWD, Prothrapur during the year 2025-26. Tender ID: 2025_APWD_19060_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Annual repair and maintenance of Non-Residential building under SD-III, CD-II, APWD, Prothrapur during the year 2025-26.
Contract No: 16/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 -56219 1412495.789 -29.500 995809.531 Nine Lakh Ninty Five Thousand Eight Hundred and Nine
2.00 VINIT NAIDU (GSTN-NA) BID ID -56226 1412495.789 -34.000 932247.221 Nine Lakh Thirty Two Thousand Two Hundred and Fourty Seven
3.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -56182 1412495.789 -14.220 1211638.888 Tweleve Lakh Eleven Thousand Six Hundred and Thirty Eight
4.00 KMS CONSTRUCTION (GSTN-NA) BID ID -55925 1412495.789 -13.000 1228871.336 Tweleve Lakh Twenty Eight Thousand Eight Hundred and Seventy One
5.00 GUNA BUILDERS AND ENGINEERS (GSTN-NA) BID ID -56227 1412495.789 -22.300 1097509.228 Ten Lakh Ninty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: VINIT NAIDU(932247.221)
BOQ Summary Details Tender Title: Annual repair and maintenance of Non-Residential building under SD-III, CD-II, APWD, Prothrapur during the year 2025-26. Tender ID: 2025_APWD_19060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT NAIDU (BID ID -56226) 932247.221 L1
2 M/s Premier Steel Industries (BID ID -56219) 995809.531 L2
3 GUNA BUILDERS AND ENGINEERS (BID ID -56227) 1097509.228 L3
4 V. PRADEEP KUMAR (BID ID -56182) 1211638.888 L4
5 KMS CONSTRUCTION (BID ID -55925) 1228871.336 L5
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