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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC accepted L1 offer |
| 2 | L2₹2.5 Cr+₹24,070.17 (0.10%)Rejected-Finance | ₹2.5 Cr+₹24,070.17 (0.10%) | L2 | Rejected-Finance accepted L1 offer |
| 3 | L3₹2.5 Cr+₹2.6 L (1.05%)Rejected-Finance | ₹2.5 Cr+₹2.6 L (1.05%) | L3 | Rejected-Finance accepted L1 offer |
| 4 | L4₹2.6 Cr+₹5.1 L (2.02%)Rejected-Finance | ₹2.6 Cr+₹5.1 L (2.02%) | L4 | Rejected-Finance accepted L1 offer |
| 5 | L5₹2.6 Cr+₹12.6 L (4.99%)Rejected-Finance | ₹2.6 Cr+₹12.6 L (4.99%) | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹3.0 Cr
EMD Value
₹4.0 L
Closing Date
30 Dec 2023, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873353, 0891-2873332 0891-2873333 0891-2873340
Repairs to the kerbs and dressing the berms, painting to kerbs/dividers on either side of road from CWC 2 Junction to PCR Circle Junction including repairs to the Road depressions and pot-holes from CWC Junction to PCR Circle Junction and approaches
2023_VPT_177941_1
IENG/CP/EE(West)/T/71, dt.14 .12.2023
Open Tender
Civil Works
Percentage
30 days
VPA
As per NIT
3 documents required · 3 mandatory
₹1,770
Yes
₹4.0 L
Yes
15 Feb 2024
15 Dec 2023
1 Jan 2024
15 Dec 2023
30 Dec 2023
21 Dec 2023
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 12-Jan-2024 11:29 AM Tender Title: Repairs to the kerbs and dressing the berms, painting to kerbs/dividers on either side of road from CWC 2 Junction to PCR Circle Junction including repairs to the Road depressions and pot-holes from CWC Junction to PCR Circle Junction and approaches Tender ID: 2023_VPT_177941_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Repairs to the kerbs and dressing the berms, painting to kerbs/dividers on either side of road from CWC 2 Junction to PCR Circle Junction including repairs to the Road depressions and pot-holes from CWC Junction to PCR Circle Junction and approaches of Bowstring Girder Bridge & at JP Level-Crossing Junction in Western Sector Area including road markings
Contract No: IENG/CP/EE(West)/T/71, dt.14 .12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI VENKATESWARA CONSTRUCTIONS(GSTN-37AAIFS3393N1ZG) 30087704.00 -6.57 28110941.85 Two Crore Eighty One Lakh Ten Thousand Nine Hundred and Fourty One
2.00 Aakar Engineers and Contractors(GSTN-09ABAPT2037R1Z4) 30087704.00 6.66 32091545.09 Three Crore Twenty Lakh Ninty One Thousand Five Hundred and Fourty Five
3.00 DPR ASSOCIATES(GSTN-37AAHFD9518K1ZZ) 30087704.00 -9.59 27202293.19 Two Crore Seventy Two Lakh Two Thousand Two Hundred and Ninty Three
4.00 P Govinda Reddy Infrastructure(GSTN-37AANFP7262L1ZI) 30087704.00 -16.10 25243583.66 Two Crore Fifty Two Lakh Fourty Three Thousand Five Hundred and Eighty Three
5.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 30087704.00 -14.49 25727995.69 Two Crore Fifty Seven Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
6.00 SRI DHARANI ENTERPRISES(GSTN-NA) 30087704.00 -9.59 27202293.19 Two Crore Seventy Two Lakh Two Thousand Two Hundred and Ninty Three
7.00 SAI SRI CONSTRUCTIONS(GSTN-NA) 30087704.00 -12.00 26477179.52 Two Crore Sixty Four Lakh Seventy Seven Thousand One Hundred and Seventy Nine
8.00 S V S ENTERPRISES(GSTN-NA) 30087704.00 -16.18 25219513.49 Two Crore Fifty Two Lakh Ninteen Thousand Five Hundred and Thirteen
9.00 VINAY ENTERPRISES(GSTN-NA) 30087704.00 -7.99 27683696.45 Two Crore Seventy Six Lakh Eighty Three Thousand Six Hundred and Ninty Six
10.00 AKVR INFRA(GSTN-NA) 30087704.00 -15.30 25484285.29 Two Crore Fifty Four Lakh Eighty Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: S V S ENTERPRISES(25219513.49)
BOQ Summary Details Tender Title: Repairs to the kerbs and dressing the berms, painting to kerbs/dividers on either side of road from CWC 2 Junction to PCR Circle Junction including repairs to the Road depressions and pot-holes from CWC Junction to PCR Circle Junction and approaches Tender ID: 2023_VPT_177941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V S ENTERPRISES 25219513.49 L1
2 P Govinda Reddy Infrastructure 25243583.66 L2
3 AKVR INFRA 25484285.29 L3
4 LALITHA CONSTRUCTIONS 25727995.69 L4
5 SAI SRI CONSTRUCTIONS 26477179.52 L5
6 DPR ASSOCIATES 27202293.19 L6
7 SRI DHARANI ENTERPRISES 27202293.19 L6
8 VINAY ENTERPRISES 27683696.45 L7
9 SRI VENKATESWARA CONSTRUCTIONS 28110941.85 L8
10 Aakar Engineers and Contractors 32091545.09 L9
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