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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance INDEX NO D 381 HQ CE EC KOLKATA CAMP INS CHILKA PO NB CHILKA DIST KHORDHA ODISHA 752037 | KHORDHA | ODISHA | 752037 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹21,214.34 (4.99%)Rejected-Finance 12 465 2 3 PLOT NO G 5 BOPPANA RIVERSIDE APPARTMENT ASRAMAM ROAD KOTTURU TADEPALLI GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L2 | Rejected-Finance L2 |
Tender Value
₹4.3 L
EMD Value
₹8,503
Closing Date
17 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer
Assistant Engineer, Postal Civil Sub Division, Visakhapatnam
Providing and fixing of counters under Look and Feel of SOs functioning in the rented buildings at Malkapuram and Maharanipeta under Visakhapatnam Division and Payakaraopeta under Anakapalle Division
2025_DOP_843489_1
118/PCDH/2024-25
Open Tender
Civil Works
Percentage
45 days
Malkapuram
15 documents required · 15 mandatory
₹590
Accounts Officer, Postal Civil Division
₹8,503
20 Jan 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
17 Jan 2025
9 Jan 2025
9 Jan 2025 - 17 Jan 2025
eProcurement System Government of India Created By: SURYANARAYANA REDDY TAMANAMPUDI Created Date/Time: 20-Jan-2025 02:44 PM Tender Title: Ankakapalle Division Counters Tender ID: 2025_DOP_843489_1
Tender Inviting Authority: Assistant Engineer,Postal Civil Sub Division, Visakhapatnam.
Name of Work: Providing and fixing of counters under "Look and Feel" of SO's functioning in the rented buildings at Malkapuram and Maharanipeta under Visakhapatnam Division and Payakaraopeta under Anakapalle Division.
Contract No: 118/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 -3156556 425137.00 5.00 446393.85 Four Lakh Fourty Six Thousand Three Hundred and Ninty Three
2.00 SRI SAI SRINIVASA CONSTRUCTIONS (GSTN-37ABNFS8587N1ZV) BID ID -3156637 425137.00 .01 425179.51 Four Lakh Twenty Five Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SRI SAI SRINIVASA CONSTRUCTIONS(425179.51)
BOQ Summary Details Tender Title: Ankakapalle Division Counters Tender ID: 2025_DOP_843489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI SRINIVASA CONSTRUCTIONS (BID ID -3156637) 425179.51 L1
2 K HARIHARA VARMA (BID ID -3156556) 446393.85 L2
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