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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC accepted L1 offer | |
| 2 | L2₹18.9 L+₹21,560.72 (1.15%)Rejected-Finance | L2 | Rejected-Finance accepted L1 offer | |
| 3 | L3₹20.5 L+₹1.8 L (9.52%)Rejected-Finance | L3 | Rejected-Finance accepted L1 offer | |
| 4 | L4₹20.8 L+₹2.1 L (11.2%)Rejected-Finance | L4 | Rejected-Finance accepted L1 offer | |
| 5 | L5₹21.6 L+₹2.9 L (15.3%)Rejected-Finance | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹27.0 L
EMD Value
₹53,910
Closing Date
16 Oct 2023, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873353, 0891-2873333 0891-2873319 0891-2873340
Repairs to roof slab, Plinth protection along with damaged PVC pipe line and painting to Type-IV and V Quarters near GJH at Salagramapuram
2023_VPT_168604_1
IENG/CP/EE(North)/T/46, Dt.22 .09-2023
Open Tender
Civil Works
Percentage
90 days
VPA
As per NIT
3 documents required · 3 mandatory
₹590
Yes
₹53,910
Yes
13 Feb 2024
23 Sept 2023
17 Oct 2023
23 Sept 2023
16 Oct 2023
26 Sept 2023
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 08-Nov-2023 01:02 PM Tender Title: Repairs to roof slab, Plinth protection along with damaged PVC pipe line and painting to Type-IV and V Quarters near GJH at Salagramapuram Tender ID: 2023_VPT_168604_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Repairs to roof slab, Plinth protection along with damaged PVC pipe line and painting to Type-IV & V Quarters near GJH at Salagramapuram
Contract No: IENG/CP/EE(North)/T/46, Dt.22 .09-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARRI CHANDRA SEKHAR(GSTN-37AKJPK1927H1Z2) 2695090.00 -30.60 1870392.46 Eighteen Lakh Seventy Thousand Three Hundred and Ninty Two
2.00 SAI PADMAJA CONSTRUCTIONS(GSTN-37ADJFS8242C1ZY) 2695090.00 -14.99 2291096.01 Twenty Two Lakh Ninty One Thousand Ninty Six
3.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 2695090.00 -19.99 2156341.51 Twenty One Lakh Fifty Six Thousand Three Hundred and Fourty One
4.00 GAVARA VENKATA SUBBA RAO(GSTN-36ADYPG3508Q1ZQ) 2695090.00 -5.09 2557909.92 Twenty Five Lakh Fifty Seven Thousand Nine Hundred and Nine
5.00 maple tree projects(GSTN-37AVIPC0574C1ZY) 2695090.00 -13.51 2330983.34 Twenty Three Lakh Thirty Thousand Nine Hundred and Eighty Three
6.00 GARUDA CONSTRUCTIONS(GSTN-37AVMPB8647H1Z7) 2695090.00 -13.95 2319124.95 Twenty Three Lakh Ninteen Thousand One Hundred and Twenty Four
7.00 S KRISHNA(GSTN-NA) 2695090.00 -29.80 1891953.18 Eighteen Lakh Ninty One Thousand Nine Hundred and Fifty Three
8.00 K N R ENTERPRISES(GSTN-NA) 2695090.00 -16.20 2258485.42 Twenty Two Lakh Fifty Eight Thousand Four Hundred and Eighty Five
9.00 KCS CONSTRUCTIONS(GSTN-NA) 2695090.00 -22.82 2080070.46 Twenty Lakh Eighty Thousand Seventy
10.00 SRI VENKATA ARUNA ENTERPRISES(GSTN-NA) 2695090.00 -23.99 2048537.91 Twenty Lakh Fourty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: KARRI CHANDRA SEKHAR(1870392.46)
BOQ Summary Details Tender Title: Repairs to roof slab, Plinth protection along with damaged PVC pipe line and painting to Type-IV and V Quarters near GJH at Salagramapuram Tender ID: 2023_VPT_168604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARRI CHANDRA SEKHAR 1870392.46 L1
2 S KRISHNA 1891953.18 L2
3 SRI VENKATA ARUNA ENTERPRISES 2048537.91 L3
4 KCS CONSTRUCTIONS 2080070.46 L4
5 V RAMULU 2156341.51 L5
6 K N R ENTERPRISES 2258485.42 L6
7 SAI PADMAJA CONSTRUCTIONS 2291096.01 L7
8 GARUDA CONSTRUCTIONS 2319124.95 L8
9 maple tree projects 2330983.34 L9
10 GAVARA VENKATA SUBBA RAO 2557909.92 L10
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