Special Repairs to Finance and Accounts Building to Accommodate Erp Facilities at Hvf, Avadi
Tender Description
SPECIAL REPAIRS TO FINANCE AND ACCOUNTS BUILDING TO ACCOMMODATE ERP FACILITIES AT HVF, AVADI
Tender Specifications & Timeline
13 FieldsAward of Contract (AOC) Details
Awardee / Contractor
P S G CONSTRUCTIONS
Award Date: 19-Dec-2025
Completion Period: 240 Days
Contract Financials & Scope
INR 33,128,803
As directed by CWC, Contract Agreement is placed on the L1 Contractor, Ms. P S G Constructions, Chennai at their revised quoted total amount of Rs. 3,31,28,803 /- for the subject work.
Contract Award Info Updated 19-Dec-2025 09:17 AM by TULASI RAO
Total Bidders
3
Winning Bid (L1)
₹3.32 Cr
Estimated Value (PAC)
₹3.56 Cr
Margin vs Estimate
-6.96%
L1 to L2 Spread
+4.12%
Completion Period
240 days
AOC Award Date
19-Dec-2025
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | P S G CONSTRUCTIONS#918045 | ₹3.32 Cr | 0.0% (L1) | -6.81% | Accepted-AOC |
| L2 | ₹3.45 Cr | +4.12% | Rejected-Fin | Rejected-Finance | |
| L3 | HARI ENTERPRISES#918156 | ₹3.68 Cr | +11.08% | Rejected-Fin | Rejected-Finance |
This buildings tender covers special Repairs to Finance and Accounts Building to Accommodate Erp Facilities at Hvf, Avadi, issued by Armoured Vehicles Nigam Limited under reference HVF/TE/13025/CEO/2025-26/47. The estimated contract value is ₹3.56 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to P S G CONSTRUCTIONS for a total value of ₹3.31 Cr.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in HVF, AVADI. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
techsummary_288770.pdf
BOQ Comparative Chart
finsummary_288770.pdf
ERP_CA.pdf
Being L3 Contractor. Not Accepted.
Being L2 Contractor. Not Accepted.
As directed by CWC, Contract Agreement is placed on the L1 Contractor, Ms. P S G Constructions, Chennai at their revised quoted total amount of Rs. 3,31,28,803 /- for the subject work.
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
HARI ENTERPRISES #918156 | 21-Oct-2025 07:01 PM | Rejected-Finance Updated: 26-Nov-2025 12:45 PM | 36799999.00 | L3 | Being L3 Contractor. Not Accepted. |
MAHALAXMI CONSTRUCTION COMPANY #918503 | 24-Oct-2025 11:52 AM | Rejected-Finance Updated: 26-Nov-2025 12:45 PM | 34494491.00 | L2 | Being L2 Contractor. Not Accepted. |
P S G CONSTRUCTIONS #918045 | 21-Oct-2025 04:01 PM | Accepted-AOC Updated: 19-Dec-2025 09:17 AM | 33184683.00 | L1 | As directed by CWC, Contract Agreement is placed on the L1 Contractor, Ms. P S G Constructions, Chennai at their revised quoted total amount of Rs. 3,31,28,803 /- for the subject work. |
Bid Evaluation Details & Logs
technical bid opening
Date: 25-Oct-2025 10:42 AM
Officer: ANANDAKUMAR G
The e-eligibility bids of all three participating contractors have been decrypted.
technical evaluation
Date: 10-Nov-2025 10:49 AM
Officer: ANANDAKUMAR G
finance bid opening
Date: 10-Nov-2025 12:07 PM
Officer: ANANDAKUMAR G
The e-Price bids of all the 03 Eligible Contractors have been decrypted.
finance evaluation
Date: 26-Nov-2025 12:45 PM
Officer: V. UKESH BABU
About This Procurement Notice
This central government tender was issued by Armoured Vehicles Nigam Limited. The estimated contract value is ₹3.56 Cr. Bids must be submitted by 24-Oct-2025 02:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Special Repairs to Finance and Accounts Building to Accommodate Erp Facilities a"?
- The current status of this tender is "Expired". The submission deadline is 24-Oct-2025 02:00 PM. This information is sourced from official government procurement portals.
- QWho issued this central government tender?
- This tender was issued by Armoured Vehicles Nigam Limited. The reference number is HVF/TE/13025/CEO/2025-26/47. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹3.56 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Special Repairs to Finance and Accounts Building to Accommodate Erp Facilities at Hvf, Avadi" was awarded to P S G CONSTRUCTIONS with an awarded contract value of ₹3.31 Cr.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹3.31 Cr (6.96% below the estimated PAC of ₹3.56 Cr).