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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | L1 | Accepted-Finance L1 hence accepted | |
| 2 | L2₹1.7 L+₹2,582.18 (1.53%)Rejected-Finance D NO 27 12 45 ALIBAIG STREET GOVEMORPET VIJAYAWADA 520 002 | VIJAYAWADA | NTR | ANDHRA PRADESH | 520002 | L2 | Rejected-Finance L2 hence rejected |
Tender Value
₹1.6 L
EMD Value
₹3,228
Closing Date
16 Jan 2025, 11:00 amClosed
AE(E) PESD
Vijayawada 520008
electrical works
2025_DOP_843845_1
186/EEE/PED/BGL/2024-25/VJA
Open Tender
Electrical Works
Percentage
15 days
Vijayawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,228
Yes
17 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
eProcurement System Government of India Created By: P A Mohammed Ansari Created Date/Time: 17-Jan-2025 12:20 PM Tender Title: Electrical and LAN wiring in MMU section APCO Vijayawada Tender ID: 2025_DOP_843845_1
Tender Inviting Authority: Assistant Engineer(E), Postal Electrical Sub Division, Vijayawada
Name of Work: Electrical and LAN wiring in MMU section APCO Vijayawada
NIT No: 186/EEE/PED/BGL/2024-25/VJA
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 -3155863 161386.00 6.50 171876.09 One Lakh Seventy One Thousand Eight Hundred and Seventy Six
2.00 P PURUSHOTHAM RAO (GSTN-NA) BID ID -3155848 161386.00 4.90 169293.91 One Lakh Sixty Nine Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(169293.91)
BOQ Summary Details Tender Title: Electrical and LAN wiring in MMU section APCO Vijayawada Tender ID: 2025_DOP_843845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO (BID ID -3155848) 169293.91 L1
2 K.SRINIVASA RAO (BID ID -3155863) 171876.09 L2
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