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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC accepted L1 offer | |
| 2 | L2₹21.5 L+₹67,411.37 (3.24%)Rejected-Finance | L2 | Rejected-Finance accepted L1 offer | |
| 3 | L3₹22.3 L+₹1.5 L (7.10%)Rejected-Finance | L3 | Rejected-Finance accepted L1 offer | |
| 4 | L4₹22.6 L+₹1.7 L (8.39%)Rejected-Finance | L4 | Rejected-Finance accepted L1 offer | |
| 5 | L5₹23.1 L+₹2.3 L (11.0%)Rejected-Finance | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹26.9 L
EMD Value
₹53,800
Closing Date
18 May 2023, 2:00 pmClosed
Chief Engineer,VPA
Chief Engineer,VPA, CEs department, III floor, AOB, VPA, VSP
Repairs to the damaged pipe lines and paintings to internal and external walls to Type III and IV quarters opposite SCC at SG Puram
2023_VPT_152919_1
IENG/CP/EE(North)/ T/14,dt. 28 .04.2023
Open Tender
Civil Works - Others
Percentage
120 days
CE NORTH, VPA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹53,800
Yes
10 Jul 2023
29 Apr 2023
19 May 2023
29 Apr 2023
18 May 2023
29 Apr 2023
Government eProcurement System Created By: bhargava chokkakula Created Date/Time: 14-Jun-2023 05:42 PM Tender Title: Repairs to the damaged pipe lines and paintings to internal and external walls to Type III and IV quarters opposite SCC at SG Puram Tender ID: 2023_VPT_152919_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work:Repairs to the damaged Pipe lines and Paintings to internal and external walls to Type-III & IV quarters Opposite to SCC at S.G.Puram
Contract No: IENG/CP/EE(North)/T/14, Dt. 28-04-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI PADMAJA CONSTRUCTIONS(GSTN-37ADJFS8242C1ZY) 2685712.00 -12.74 2343552.29 Twenty Three Lakh Fourty Three Thousand Five Hundred and Fifty Two
2.00 KARRI CHANDRA SEKHAR(GSTN-37AKJPK1927H1Z2) 2685712.00 -22.50 2081426.80 Twenty Lakh Eighty One Thousand Four Hundred and Twenty Six
3.00 GARUDA CONSTRUCTIONS(GSTN-37AVMPB8647H1Z7) 2685712.00 9.63 2944346.07 Twenty Nine Lakh Fourty Four Thousand Three Hundred and Fourty Six
4.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 2685712.00 -19.99 2148838.17 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Thirty Eight
5.00 JYOTHI ENGINEERING WORKS(GSTN-37AHNPM2300F3ZK) 2685712.00 -17.00 2229140.96 Twenty Two Lakh Twenty Nine Thousand One Hundred and Fourty
6.00 SAI INFRAS(GSTN-NA) 2685712.00 -13.23 2330392.30 Twenty Three Lakh Thirty Thousand Three Hundred and Ninty Two
7.00 KCS CONSTRUCTIONS(GSTN-NA) 2685712.00 -12.50 2349998.00 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
8.00 K N R ENTERPRISES(GSTN-NA) 2685712.00 -16.00 2255998.08 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Ninty Eight
9.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 2685712.00 2.00 2739426.24 Twenty Seven Lakh Thirty Nine Thousand Four Hundred and Twenty Six
10.00 S KRISHNA(GSTN-NA) 2685712.00 -14.00 2309712.32 Twenty Three Lakh Nine Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: KARRI CHANDRA SEKHAR(2081426.80)
BOQ Summary Details Tender Title: Repairs to the damaged pipe lines and paintings to internal and external walls to Type III and IV quarters opposite SCC at SG Puram Tender ID: 2023_VPT_152919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARRI CHANDRA SEKHAR 2081426.80 L1
2 V RAMULU 2148838.17 L2
3 JYOTHI ENGINEERING WORKS 2229140.96 L3
4 K N R ENTERPRISES 2255998.08 L4
5 S KRISHNA 2309712.32 L5
6 SAI INFRAS 2330392.30 L6
7 SAI PADMAJA CONSTRUCTIONS 2343552.29 L7
8 KCS CONSTRUCTIONS 2349998.00 L8
9 CIS GLOBAL INFRATECH PRIVATE LIMITED 2739426.24 L9
10 GARUDA CONSTRUCTIONS 2944346.07 L10
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