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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.3 Cr+₹30.7 L (2.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 Cr+₹1.5 Cr (10.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.0 Cr+₹5.0 Cr (33.4%)Admitted-Finance D NO 58 21 50 BUTCHIRAJUPALEM VISAKHAPATNAM 530 027 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical not met the required value of work experience in similar nature of works as per NIT |
Tender Value
₹14.3 Cr
EMD Value
₹15.3 L
Closing Date
28 May 2024, 2:00 pmClosed
Chief Engineer, VPA, VSP
Chief Engineer office, III floor, AOB, VPA, VSP 0891-2873333, 0891-2873332,0891-2873335
Repairs to the pockets along the SL Canal Jetty and Back Up area to avoid Erosion of bund
2024_VPT_194170_1
IENG/CP/EE (South)/T/05 , dt. 26.04.2024
Open Tender
Civil Works - Others
Percentage
300 days
VPA
As per NIT
5 documents required · 5 mandatory
₹1,770
Yes
₹15.3 L
Yes
Chief Engineer office, III floor, AOB, VPA, VSP
29 Jul 2024
26 Apr 2024
29 May 2024
26 Apr 2024
28 May 2024
17 May 2024
7 May 2024
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 29-Jul-2024 06:04 PM Tender Title: Repairs to the pockets along the SL Canal Jetty and Back Up area to avoid Erosion of bund Tender ID: 2024_VPT_194170_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Repairs to the pockets along the SL Canal Jetty & Back Up area to avoid Erosion of bund
Contract No: IENG/CP/EE (South)/T/05 , dt. 26.04.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PJR PROJECT CONSTRUCTIONS PVT LTD (GSTN-37AACCP9230C1ZM) BID ID -704520 143374110.00 39.72 200322306.49 Twenty Crore Three Lakh Twenty Two Thousand Three Hundred Six
2.00 J.D.CONSTRUCTIONS (GSTN-37AAFFJ1537N1Z2) BID ID -704529 143374110.00 4.77 150213055.05 Fifteen Crore Two Lakh Thirteen Thousand Fifty Five
3.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -704598 143374110.00 15.39 165439385.53 Sixteen Crore Fifty Four Lakh Thirty Nine Thousand Three Hundred and Eighty Five
4.00 SAI SRI CONSTRUCTIONS(GSTN-NA)--704706 143374110.00 6.91 153281261.00 Fifteen Crore Thirty Two Lakh Eighty One Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: J.D.CONSTRUCTIONS(150213055.05)
BOQ Summary Details Tender Title: Repairs to the pockets along the SL Canal Jetty and Back Up area to avoid Erosion of bund Tender ID: 2024_VPT_194170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.D.CONSTRUCTIONS 150213055.05 L1
2 SAI SRI CONSTRUCTIONS 153281261.00 L2
3 LALITHA CONSTRUCTIONS 165439385.53 L3
4 PJR PROJECT CONSTRUCTIONS PVT LTD 200322306.49 L4
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