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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LAccepted-AOC | L1 | Accepted-AOC accepted L1 offer | |
| 2 | L2₹54.7 L+₹3.1 L (6.05%)Rejected-Finance | L2 | Rejected-Finance accepted L1 offer | |
| 3 | L3₹56.9 L+₹5.4 L (10.4%)Rejected-Finance | L3 | Rejected-Finance accepted L1 offer | |
| 4 | L4₹60.8 L+₹9.2 L (17.9%)Rejected-Finance 4TH FLOOR DOOR NO 44 D UPSTAIRS OF MANJUNADHA ELECTRONICS KRISHNA NAGAR GUNTUR 522006 | GUNTUR | ANDHRA PRADESH | 522006 | L4 | Rejected-Finance accepted L1 offer | |
| 5 | L5₹65.7 L+₹14.1 L (27.4%)Rejected-Finance | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹75.9 L
EMD Value
₹1.5 L
Closing Date
5 Jan 2024, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873353, 0891-2873332 0891-2873333 0891-2873340
Removing rank vegetation, transportation of debris, Paintings to kerbs, dwarf walls, NCFOB, ABFOB bridges, tree stems from parallel bridge to convent junction, Y junction to Navashakthi Nagar, CWC junction to L-15 and truck parking junction to RCL ju
2023_VPT_178659_1
IENG/CP/EE(West)/T/75, dt.20.12.2023
Open Tender
Civil Works
Percentage
30 days
VPA
As per NIT
3 documents required · 3 mandatory
₹1,180
Yes
₹1.5 L
Yes
15 Feb 2024
21 Dec 2023
8 Jan 2024
21 Dec 2023
5 Jan 2024
22 Dec 2023
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 25-Jan-2024 05:37 PM Tender Title: Removing rank vegetation, transportation of debris, Paintings to kerbs, dwarf walls, NCFOB, ABFOB bridges, tree stems from parallel bridge to convent junction, Y junction to Navashakthi Nagar, CWC junction to L-15 and truck parking junction to RCL ju Tender ID: 2023_VPT_178659_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Removing rank vegetation, transportation of debris, Paintings to kerbs, dwarf walls, NCFOB, ABFOB bridges, tree stems from parallel bridge to convent junction, Y junction to Navashakthi Nagar, CWC junction to L-15 and truck parking junction to RCL junction in Port area.
Contract No: IENG/CP/EE(West)/T/75, dt.20.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P Govinda Reddy Infrastructure(GSTN-37AANFP7262L1ZI) 7593106.00 -32.11 5154959.66 Fifty One Lakh Fifty Four Thousand Nine Hundred and Fifty Nine
2.00 Aakar Engineers and Contractors(GSTN-09ABAPT2037R1Z4) 7593106.00 3.33 7845956.43 Seventy Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Six
3.00 GAVARA VENKATA SUBBA RAO(GSTN-37ADYPG3508Q1ZQ) 7593106.00 -12.29 6659913.27 Sixty Six Lakh Fifty Nine Thousand Nine Hundred and Thirteen
4.00 DPR ASSOCIATES(GSTN-37AAHFD9518K1ZZ) 7593106.00 -5.45 7179281.72 Seventy One Lakh Seventy Nine Thousand Two Hundred and Eighty One
5.00 KARRI CHANDRA SEKHAR(GSTN-37AKJPK1927H1Z2) 7593106.00 -28.00 5467036.32 Fifty Four Lakh Sixty Seven Thousand Thirty Six
6.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 7593106.00 -4.59 7244582.43 Seventy Two Lakh Fourty Four Thousand Five Hundred and Eighty Two
7.00 Lorven Repair Systems(GSTN-37AHQPM0655G1Z3) 7593106.00 -4.59 7244582.43 Seventy Two Lakh Fourty Four Thousand Five Hundred and Eighty Two
8.00 K N R ENTERPRISES(GSTN-NA) 7593106.00 -25.05 5691032.95 Fifty Six Lakh Ninty One Thousand Thirty Two
9.00 SRI DHARANI ENTERPRISES(GSTN-NA) 7593106.00 -19.99 6075244.11 Sixty Lakh Seventy Five Thousand Two Hundred and Fourty Four
10.00 KCS CONSTRUCTIONS(GSTN-NA) 7593106.00 -13.50 6568036.69 Sixty Five Lakh Sixty Eight Thousand Thirty Six
Lowest Amount Quoted BY: P Govinda Reddy Infrastructure(5154959.66)
BOQ Summary Details Tender Title: Removing rank vegetation, transportation of debris, Paintings to kerbs, dwarf walls, NCFOB, ABFOB bridges, tree stems from parallel bridge to convent junction, Y junction to Navashakthi Nagar, CWC junction to L-15 and truck parking junction to RCL ju Tender ID: 2023_VPT_178659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Govinda Reddy Infrastructure 5154959.66 L1
2 KARRI CHANDRA SEKHAR 5467036.32 L2
3 K N R ENTERPRISES 5691032.95 L3
4 SRI DHARANI ENTERPRISES 6075244.11 L4
5 KCS CONSTRUCTIONS 6568036.69 L5
6 GAVARA VENKATA SUBBA RAO 6659913.27 L6
7 DPR ASSOCIATES 7179281.72 L7
8 V RAMULU 7244582.43 L8
9 Lorven Repair Systems 7244582.43 L8
10 Aakar Engineers and Contractors 7845956.43 L9
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