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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | +9.80% | ₹4.7 L | L1 | Admitted-Finance |
| 2 | L2₹4.7 LAdmitted-Finance D NO 27 12 45 ALIBAIG STREET GOVEMORPET VIJAYAWADA 520 002 | VIJAYAWADA | NTR | ANDHRA PRADESH | 520002 | +10.90% | ₹4.7 L | L2 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,559
Closing Date
22 Dec 2025, 11:00 amClosed
Assistant Engineer (E)
PESD Vja
Wiring for computer, raw power and network in cubicles at RO Visakhapatnam(2nd call)
2025_DOP_889926_1
198/EEE/PED/BGL/2025-26/VJA
Open Tender
Electrical Works
15 days
Visakhapatnam
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,559
Yes
24 Dec 2025
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of India Created By: P A Mohammed Ansari Created Date/Time: 24-Dec-2025 02:32 PM Tender Title: 198/EEE/PED/BGL/2025-26/VJA Tender ID: 2025_DOP_889926_1
Tender Inviting Authority: Assistant Engineer(E), Postal Electrical Sub Division, Vijayawada
Name of Work: Wiring for computer, raw power and network in cubicles at RO Visakhapatnam(2nd call)
NIT No: 198/EEE/PED/BGL/2025-26/VJA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.SRINIVASA RAO (GSTN-37BDAPS9434E2ZC) BID ID -3335867 427961.00 10.90 474608.75 Four Lakh Seventy Four Thousand Six Hundred and Eight
2.00 P PURUSHOTHAM RAO (GSTN-NA) BID ID -3335882 427961.00 9.80 469901.18 Four Lakh Sixty Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(469901.18)
BOQ Summary Details Tender Title: 198/EEE/PED/BGL/2025-26/VJA Tender ID: 2025_DOP_889926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO (BID ID -3335882) 469901.18 L1
2 K.SRINIVASA RAO (BID ID -3335867) 474608.75 L2
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