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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 4TH FLOOR DOOR NO 44 D UPSTAIRS OF MANJUNADHA ELECTRONICS KRISHNA NAGAR GUNTUR 522006 | GUNTUR | ANDHRA PRADESH | 522006 | +2.50% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹4.6 L (2.35%)Admitted-Finance | +4.91% | ₹2.0 Cr+₹4.6 L (2.35%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹8.0 L (4.06%)Admitted-Finance | +6.66% | ₹2.1 Cr+₹8.0 L (4.06%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹13.4 L (6.78%)Admitted-Finance D NO 44 38 12 23 4 AVS PARADISE SRINIVASA NAGAR AKKAYYAPALEM POST VISAKHAPATNAM 530 016 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | +9.45% | ₹2.1 Cr+₹13.4 L (6.78%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹29.9 L (15.1%)Admitted-Finance | +18.00% | ₹2.3 Cr+₹29.9 L (15.1%) | L5 | Admitted-Finance |
Tender Value
₹1.9 Cr
Closing Date
5 Jun 2024, 2:00 pmClosed
Chief Engineer, VPA, VSP
Chief Engineer office, III floor, AOB, VPA, VSP 0891-2873318, 0891-2873332 0897-2873333, 0891-2873338
Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one (1) year
2024_VPT_196081_1
IENG/CP/SE(Env)/T/10, dt..21 .05.2024
Open Tender
Civil Works
Percentage
365 days
VPA
As per NIT
2 documents required · 2 mandatory
₹0
Exempted
3 Jul 2024
21 May 2024
6 Jun 2024
21 May 2024
5 Jun 2024
27 May 2024
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 03-Jul-2024 02:16 PM Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one (1) year Tender ID: 2024_VPT_196081_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 (1) year.
Contract No: IENG/CP/SE(Env)/T/10, dt..21 .05.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAVARA VENKATA SUBBA RAO (GSTN-37ADYPG3508Q1ZQ) BID ID -705576 19273752.00 4.91 20220093.22 Two Crore Two Lakh Twenty Thousand Ninty Three
2.00 CHAITANYA CONSTRICTIONS (GSTN-37AADFC1032B1ZA) BID ID -706781 19273752.00 9.45 21095121.56 Two Crore Ten Lakh Ninty Five Thousand One Hundred and Twenty One
3.00 DPR ASSOCIATES (GSTN-37AAHFD9518K1ZZ) BID ID -706896 19273752.00 18.00 22743027.36 Two Crore Twenty Seven Lakh Fourty Three Thousand Twenty Seven
4.00 SRI DHARANI ENTERPRISES(GSTN-NA)--706823 19273752.00 2.50 19755595.80 One Crore Ninty Seven Lakh Fifty Five Thousand Five Hundred and Ninty Five
5.00 AKVR INFRA(GSTN-NA)--704715 19273752.00 6.66 20557383.88 Two Crore Five Lakh Fifty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: SRI DHARANI ENTERPRISES(19755595.80)
BOQ Summary Details Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam Port for a period of one (1) year Tender ID: 2024_VPT_196081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DHARANI ENTERPRISES 19755595.80 L1
2 GAVARA VENKATA SUBBA RAO 20220093.22 L2
3 AKVR INFRA 20557383.88 L3
4 CHAITANYA CONSTRICTIONS 21095121.56 L4
5 DPR ASSOCIATES 22743027.36 L5
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