Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIPUR RAJASTHAN 302021 INDIA UDYAM RJ 17 0037439 02AAVFB5117E1ZQ B R | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65.0 L
EMD Value
₹1.3 L
Closing Date
31 May 2022, 2:00 pmClosed
Chief Engineer, VPT, VSP
CEs Dept.,3rd Floor,AOB,VPT,VSP 0891-2873340, 0891-2873333, 0891-2873353
Providing brick work to hand railing of walk way, over all repair works to pier head building and pump house building at MD-3, MD-1 and replacing of damaged wooden rubbing strips on concrete surface at OSTT berth (2nd call).
2022_VPT_115363_1
IENG /CP/ EE(South)/T/17, Dt.07.05.2022
Open Tender
Civil Works
Percentage
180 days
VPT
As per NIT
2 documents required · 2 mandatory
₹1,180
Yes
₹1.3 L
Yes
30 Jun 2022
10 May 2022
1 Jun 2022
10 May 2022
31 May 2022
10 May 2022
Government eProcurement System Created By: DEMUDU GEDELA Created Date/Time: 30-Jun-2022 03:34 PM Tender Title: Providing brick work to hand railing of walk way, over all repair works to pier head building and pump house building at MD-3, MD-1 and replacing of damaged wooden rubbing strips on concrete surface at OSTT berth (2nd call). Tender ID: 2022_VPT_115363_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Providing brick work to hand railing of walk way, over all repair works to pier head building & pump house building at MD-3, MD-1 and replacing of damaged wooden rubbing strips on concrete surface at OSTT berth(2nd call).
Contract No: IENG /CP/ EE(South)/T/17, Dt. 07.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GARUDA CONSTRUCTIONS(GSTN-37AVMPB8647H1Z7) 6499653.00 97.89 12862163.32 One Crore Twenty Eight Lakh Sixty Two Thousand One Hundred and Sixty Three
2.00 SREE SATYA SAI CONSTRUCTIONS(GSTN-NA) 6499653.00 18.00 7669590.54 Seventy Six Lakh Sixty Nine Thousand Five Hundred and Ninty
3.00 S KRISHNA(GSTN-NA) 6499653.00 13.00 7344607.89 Seventy Three Lakh Fourty Four Thousand Six Hundred and Seven
4.00 Baltej Infra LLP(GSTN-NA) 6499653.00 25.06 8128466.04 Eighty One Lakh Twenty Eight Thousand Four Hundred and Sixty Six
5.00 Lorven enterprises(GSTN-NA) 6499653.00 6.99 6953978.74 Sixty Nine Lakh Fifty Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Lorven enterprises(6953978.74)
BOQ Summary Details Tender Title: Providing brick work to hand railing of walk way, over all repair works to pier head building and pump house building at MD-3, MD-1 and replacing of damaged wooden rubbing strips on concrete surface at OSTT berth (2nd call). Tender ID: 2022_VPT_115363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lorven enterprises 6953978.74 L1
2 S KRISHNA 7344607.89 L2
3 SREE SATYA SAI CONSTRUCTIONS 7669590.54 L3
4 Baltej Infra LLP 8128466.04 L4
5 GARUDA CONSTRUCTIONS 12862163.32 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .