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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 4TH FLOOR DOOR NO 44 D UPSTAIRS OF MANJUNADHA ELECTRONICS KRISHNA NAGAR GUNTUR 522006 | GUNTUR | ANDHRA PRADESH | 522006 | ₹1.9 Cr | L1 | Accepted-AOC Accepted L-1 offer |
| 2 | L2₹2.1 Cr+₹24.8 L (13.1%)Rejected-Finance | ₹2.1 Cr+₹24.8 L (13.1%) | L2 | Rejected-Finance ACCEPTED L-1 OFFER |
| 3 | L3₹2.2 Cr+₹33.9 L (18.0%)Rejected-Finance | ₹2.2 Cr+₹33.9 L (18.0%) | L3 | Rejected-Finance ACCEPTED L-1 OFFER |
| 4 | L4₹2.3 Cr+₹45.7 L (24.2%)Rejected-Finance | ₹2.3 Cr+₹45.7 L (24.2%) | L4 | Rejected-Finance ACCEPTED L-1 OFFER |
| 5 | L5₹2.8 Cr+₹89.3 L (47.3%)Rejected-Finance | ₹2.8 Cr+₹89.3 L (47.3%) | L5 | Rejected-Finance ACCEPTED L-1 OFFER |
Tender Value
₹2.0 Cr
EMD Value
₹3.0 L
Closing Date
23 May 2022, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873312, 0891-2873353 0897-2873318, 0891-2873314
Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one year
2022_VPT_115924_1
IENG/CP/EE(Env)/T/19 ,dt. 14.05.2022
Open Tender
Civil Works
Percentage
365 days
VPA
As per NIT
2 documents required · 2 mandatory
₹1,770
Yes
₹3.0 L
Yes
17 Jun 2022
14 May 2022
24 May 2022
14 May 2022
23 May 2022
14 May 2022
Government eProcurement System Created By: DEMUDU GEDELA Created Date/Time: 07-Jun-2022 05:01 PM Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one year Tender ID: 2022_VPT_115924_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one year
Contract No: IENG/CP/EE(Env)/T/19 ,dt. 14.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DPR ASSOCIATES(GSTN-37AAHFD9518K1ZZ) 20440000.00 36.00 27798400.00 Two Crore Seventy Seven Lakh Ninty Eight Thousand Four Hundred
2.00 P Govinda Reddy Infrastructure(GSTN-37AANFP7262L1ZI) 20440000.00 14.65 23434460.00 Two Crore Thirty Four Lakh Thirty Four Thousand Four Hundred and Sixty
3.00 GIRISANTOSH ENGINEERING WORKS(GSTN-37AANPY5154A1ZG) 20440000.00 4.41 21341404.00 Two Crore Thirteen Lakh Fourty One Thousand Four Hundred and Four
4.00 SRI DHARANI ENTERPRISES(GSTN-NA) 20440000.00 -7.70 18866120.00 One Crore Eighty Eight Lakh Sixty Six Thousand One Hundred and Twenty
5.00 AKVR INFRA(GSTN-NA) 20440000.00 8.88 22255072.00 Two Crore Twenty Two Lakh Fifty Five Thousand Seventy Two
Lowest Amount Quoted BY: SRI DHARANI ENTERPRISES(18866120.00)
BOQ Summary Details Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one year Tender ID: 2022_VPT_115924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DHARANI ENTERPRISES 18866120.00 L1
2 GIRISANTOSH ENGINEERING WORKS 21341404.00 L2
3 AKVR INFRA 22255072.00 L3
4 P Govinda Reddy Infrastructure 23434460.00 L4
5 DPR ASSOCIATES 27798400.00 L5
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