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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹43.5 L+₹1.3 L (3.05%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹42.7 L
EMD Value
₹85,314
Closing Date
5 Nov 2024, 12:00 pmClosed
Executive Engineer
Postal Civil Division, Uppal, Hyderabad
Repairs and maintenance to Guntur Head Post Office building, Guntur.
2024_DOP_832439_1
84/PCDH/2024-25
Open Tender
Civil Works
Percentage
180 days
Guntur
Please refer Tender documents.
15 documents required · 15 mandatory
₹590
Accounts Officer
₹85,314
8 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
25 Oct 2024 - 5 Nov 2024
eProcurement System Government of India Created By: VIJAYANATHESWARA RAO KARANAM Created Date/Time: 08-Nov-2024 12:32 PM Tender Title: Repairs and maintenance to Guntur Head Post Office building, Guntur. Tender ID: 2024_DOP_832439_1
Tender Inviting Authority: Executive Engineer,Postal Civil Division, Hyderabad.
Name of Work: Repairs and Maintenance to Guntur Head Post Office building, Guntur.
Contract No: 84/PCDH/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 K HARIHARA VARMA (GSTN-36ADLPV7369M1ZD) BID ID -3114327 4265685.00 -1.02 4222175.01 Fourty Two Lakh Twenty Two Thousand One Hundred and Seventy Five
2.00 SHRENIVASULU D (GSTN-33BEIPS8660H1Z3) BID ID -3115137 4265685.00 2.00 4350998.70 Fourty Three Lakh Fifty Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: K HARIHARA VARMA(4222175.01)
BOQ Summary Details Tender Title: Repairs and maintenance to Guntur Head Post Office building, Guntur. Tender ID: 2024_DOP_832439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K HARIHARA VARMA 4222175.01 L1
2 SHRENIVASULU D 4350998.70 L2
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