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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹14.4 LAccepted-AOC | I | Accepted-AOC L1 | |
| 2 | II₹15.0 LRejected-Finance FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | II | Rejected-Finance Not L1 |
Tender Value
₹13.8 L
EMD Value
₹27,550
Closing Date
30 Apr 2025, 3:00 pmClosed
Executive Engineer (E)
Postal Electrical Division, II Floor, Basavanagudi HPO Bldg, Bengaluru 560 004
Rewiring of SP office and maintenace of Chandramoulinagar Post Office Guntur
2025_DOP_857586_1
03/EEE/PED/BGL/2025-26
Open Tender
Electrical Works
Works
30 days
Chandramoulinagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,550
29 May 2025
23 Apr 2025
1 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
eProcurement System Government of India Created By: Sharad Mishra Created Date/Time: 08-May-2025 12:43 PM Tender Title: Rewiring of SP office and maintenace of Chandramoulinagar Post Office Guntur Tender ID: 2025_DOP_857586_1
Tender Inviting Authority: Executive Engineer(E), Postal Electrical Division, Bangalore
Name of Work: Rewiring of SP office and maintenace of Chandramoulinagar Post Office Guntur
NIT No: 03/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 P PURUSHOTHAM RAO (GSTN-NA) BID ID -3208491 1377508.00 9.20 1504238.74 Fifteen Lakh Four Thousand Two Hundred and Thirty Eight
2.00 V. Dhanesh Kumar (GSTN-NA) BID ID -3208608 1377508.00 4.80 1443628.38 Fourteen Lakh Fourty Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: V. Dhanesh Kumar(1443628.38)
BOQ Summary Details Tender Title: Rewiring of SP office and maintenace of Chandramoulinagar Post Office Guntur Tender ID: 2025_DOP_857586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. Dhanesh Kumar (BID ID -3208608) 1443628.38 L1
2 P PURUSHOTHAM RAO (BID ID -3208491) 1504238.74 L2
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