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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹14.0 L+₹33,690.56 (2.47%)Accepted-Finance | L2 | Accepted-Finance Being L2 | |
| 3 | L3₹14.0 L+₹35,375.09 (2.59%)Accepted-Finance GOVT CONTRACTOR INDRA NAGAR HUMPHRYGUNJ PORT BLAIR PIN 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Accepted-Finance Being L3 | |
| 4 | L4₹15.3 L+₹1.7 L (12.3%)Accepted-Finance | L4 | Accepted-Finance Being L4 | |
| 5 | L5₹15.8 L+₹2.2 L (16.1%)Accepted-Finance | L5 | Accepted-Finance Being L5 |
Tender Value
₹16.8 L
EMD Value
₹33,691
Closing Date
26 Dec 2024, 3:00 pmClosed
EE, CD-III,APWD. PROTHRAPUR
O/o EE, CD-III,APWD. PROTHRAPUR
Repair and renovation of 2 Nos Type II Qtr under PHC Manglutan under Manglutan Section, SDII, CDIII, APWD
2024_APWD_16842_1
NIT NO. 32/EE/CD-III/2024-25
Open Tender
Civil Works - Buildings
Works
120 days
Manglutan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹33,691
30 Dec 2024
16 Dec 2024
27 Dec 2024
17 Dec 2024
26 Dec 2024
17 Dec 2024
Government eProcurement System Created By: Abdul Samad Created Date/Time: 30-Dec-2024 02:51 PM Tender Title: Repair and renovation of 2 Nos TypeII Qtr under PHC Manglutan under Manglutan Section, SDII, CDIII, APWD Tender ID: 2024_APWD_16842_1
Tender Inviting Authority: Executive Engineer, Construction Division No. III, APWD, Prothrapur
Name of Work: Repair and renovation of 2 Nos Type-II Qtr under PHC Manglutan under Manglutan Section, SD-II, CD-III, APWD
Contract No: NIT No. 32/EE/CD-III/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 Shri V R Subramani (GSTN-NA) BID ID -49845 1684527.83 -5.95 1584298.42 Fifteen Lakh Eighty Four Thousand Two Hundred and Ninty Eight
2.00 MINTU DEY (GSTN-NA) BID ID -49834 1684527.83 -9.00 1532920.33 Fifteen Lakh Thirty Two Thousand Nine Hundred and Twenty
3.00 M/s V ALAGAR SAMY & SONS (GSTN-NA) BID ID -49792 1684527.83 -19.00 1364467.54 Thirteen Lakh Sixty Four Thousand Four Hundred and Sixty Seven
4.00 AMAL MANDAL (GSTN-NA) BID ID -49771 1684527.83 -17.00 1398158.10 Thirteen Lakh Ninty Eight Thousand One Hundred and Fifty Eight
5.00 GUNA BUILDERS AND ENGINEERS (GSTN-NA) BID ID -49813 1684527.83 -16.90 1399842.63 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/s V ALAGAR SAMY & SONS(1364467.54)
BOQ Summary Details Tender Title: Repair and renovation of 2 Nos TypeII Qtr under PHC Manglutan under Manglutan Section, SDII, CDIII, APWD Tender ID: 2024_APWD_16842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V ALAGAR SAMY & SONS (BID ID -49792) 1364467.54 L1
2 AMAL MANDAL (BID ID -49771) 1398158.10 L2
3 GUNA BUILDERS AND ENGINEERS (BID ID -49813) 1399842.63 L3
4 MINTU DEY (BID ID -49834) 1532920.33 L4
5 Shri V R Subramani (BID ID -49845) 1584298.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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