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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Admitted | |
| 2 | L2₹3.4 L+₹6,045.89 (1.83%)Accepted-Finance | L2 | Accepted-Finance Admitted |
Tender Value
₹3.2 L
EMD Value
₹6,364
Closing Date
17 Jan 2025, 12:00 pmClosed
Assistant Engineer
Assistant Engineer, Postal Civil Sub Division, Kurnool
Providing counters and painting works under Look and Feel for rented buildings at Kadiri and Madakasira SOs
2025_DOP_843918_1
127/PCDH/2024-25
Open Tender
Civil Works
Percentage
45 days
Kadiri
15 documents required · 15 mandatory
₹590
Accounts Officer, Postal Civil Division
₹6,364
21 Jan 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025 - 17 Jan 2025
eProcurement System Government of India Created By: CHANDRA SEKHAR ANAGANI Created Date/Time: 21-Jan-2025 03:32 PM Tender Title: Counter works at Kadiri and Madakasira Tender ID: 2025_DOP_843918_1
Tender Inviting Authority: Assistant Engineer,Postal Civil Sub Division, Kurnool
Name of Work: Providing counters and painting works under “Look and Feel” for rented buildings at Kadiri SO and Madakasira SO
Contract No: 127/PCDH/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRENIVASULU D (GSTN-33BEIPS8660H1Z3) BID ID -3155417 318205.00 4.10 331251.41 Three Lakh Thirty One Thousand Two Hundred and Fifty One
2.00 K HARIHARA VARMA (GSTN-36ADLPV7369M1ZD) BID ID -3156563 318205.00 6.00 337297.30 Three Lakh Thirty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SHRENIVASULU D(331251.41)
BOQ Summary Details Tender Title: Counter works at Kadiri and Madakasira Tender ID: 2025_DOP_843918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRENIVASULU D (BID ID -3155417) 331251.41 L1
2 K HARIHARA VARMA (BID ID -3156563) 337297.30 L2
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