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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹11.5 LAccepted-AOC FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | I | Accepted-AOC L1 | |
| 2 | II₹11.7 LRejected-Finance D NO 27 12 45 ALIBAIG STREET GOVEMORPET VIJAYAWADA 520 002 | VIJAYAWADA | NTR | ANDHRA PRADESH | 520002 | II | Rejected-Finance Not L1 |
Tender Value
₹11.0 L
EMD Value
₹21,948
Closing Date
5 Jun 2025, 3:00 pmClosed
Executive Engineer (E)
Postal Electrical Division, II Floor, Basavanagudi HPO Bldg, Bengaluru 560 004
Electrical Maintenance of GPO Vijayawada including SITC CC cameras
2025_DOP_862248_1
17/EEE/PED/BGL/2025-26
Open Tender
Electrical Works
Works
30 days
GPO Vijayawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,948
2 Jul 2025
29 May 2025
6 Jun 2025
29 May 2025
5 Jun 2025
29 May 2025
eProcurement System Government of India Created By: Vijayakumar BS Created Date/Time: 13-Jun-2025 12:27 PM Tender Title: Electrical Maintenance of GPO Vijayawada including SITC CC cameras Tender ID: 2025_DOP_862248_1
Tender Inviting Authority: Executive Engineer(E), Postal Electrical Division, Bangalore
Name of Work: Electrical Maintenance of GPO Vijayawada i/c SITC CC cameras
NIT No: 17/EEE/PED/BGL/2025-26
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 -3226576 1097378.00 6.70 1170902.33 Eleven Lakh Seventy Thousand Nine Hundred and Two
2.00 P PURUSHOTHAM RAO (GSTN-NA) BID ID -3226563 1097378.00 4.90 1151149.52 Eleven Lakh Fifty One Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(1151149.52)
BOQ Summary Details Tender Title: Electrical Maintenance of GPO Vijayawada including SITC CC cameras Tender ID: 2025_DOP_862248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO (BID ID -3226563) 1151149.52 L1
2 K.SRINIVASA RAO (BID ID -3226576) 1170902.33 L2
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