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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC SHADIPUR SRI VIJAYA PURAM PIN 744106 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744106 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹42,044.68 (6.28%)Rejected-AOC GARACHARMA POST SRI VIJAYA PURAM PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.3 L+₹56,473.65 (8.43%)Rejected-AOC CONSTRUCTION DIVISION NO II A P W D PROTHRAPUR | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.5 L+₹75,489.31 (11.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.6 L+₹91,733.84 (13.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹9.6 L
EMD Value
₹19,111
Closing Date
23 Sept 2025, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-II, APWD, Prothrapur.
Repair and renovation including re-roofing of 02 Nos. Ty-III Qtrs. No. 101 and 102 at Satellite Township Colony under SD-III, CD-II, APWD Prothrapur.
2025_APWD_19933_1
No. 25/EE/CDII/2025-26
Open Tender
Civil Works - Buildings
Percentage
90 days
South Andaman
Please refer tender documents.
7 documents required · 7 mandatory
₹0
₹19,111
31 Dec 2025
12 Sept 2025
24 Sept 2025
12 Sept 2025
23 Sept 2025
12 Sept 2025
12 Sept 2025 - 19 Sept 2025
Government eProcurement System Created By: Valli Lingam Created Date/Time: 29-Sep-2025 02:09 PM Tender Title: Repair and renovation including re-roofing of 02 Nos. Ty-III Qtrs. No. 101 and 102 at Satellite Township Colony under SD-III, CD-II, APWD Prothrapur. Tender ID: 2025_APWD_19933_1
Tender Inviting Authority: Executive Engineer, Construction Division No.II, APWD, Prothrapur.
Name of Work: Repair and renovation including re-roofing of 02 Nos. Ty-III Qtrs. No. 101 & 102 at Satellite Township Colony under SD-III, CD-II, APWD Prothrapur.
Contract No: 25/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 -58832 955560.854 -25.500 711892.836 Seven Lakh Eleven Thousand Eight Hundred and Ninty Two
2.00 QUADER (GSTN-NA) BID ID -58747 955560.854 -22.000 745337.466 Seven Lakh Fourty Five Thousand Three Hundred and Thirty Seven
3.00 VINIT NAIDU (GSTN-NA) BID ID -58839 955560.854 -29.900 669848.159 Six Lakh Sixty Nine Thousand Eight Hundred and Fourty Eight
4.00 V. PRADEEP KUMAR (GSTN-NA) BID ID -58784 955560.854 -23.990 726321.805 Seven Lakh Twenty Six Thousand Three Hundred and Twenty One
5.00 J CHINNA KUMAR (GSTN-NA) BID ID -58776 955560.854 -8.770 871758.167 Eight Lakh Seventy One Thousand Seven Hundred and Fifty Eight
6.00 C AJAIYA KUMAR (GSTN-NA) BID ID -58823 955560.854 -20.300 761582.001 Seven Lakh Sixty One Thousand Five Hundred and Eighty Two
7.00 RAJU CONSTRUCTION (GSTN-NA) BID ID -58781 955560.854 -20.120 763302.010 Seven Lakh Sixty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: VINIT NAIDU(669848.159)
BOQ Summary Details Tender Title: Repair and renovation including re-roofing of 02 Nos. Ty-III Qtrs. No. 101 and 102 at Satellite Township Colony under SD-III, CD-II, APWD Prothrapur. Tender ID: 2025_APWD_19933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT NAIDU (BID ID -58839) 669848.159 L1
2 M/s Premier Steel Industries (BID ID -58832) 711892.836 L2
3 V. PRADEEP KUMAR (BID ID -58784) 726321.805 L3
4 QUADER (BID ID -58747) 745337.466 L4
5 C AJAIYA KUMAR (BID ID -58823) 761582.001 L5
6 RAJU CONSTRUCTION (BID ID -58781) 763302.010 L6
7 J CHINNA KUMAR (BID ID -58776) 871758.167 L7
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