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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹58.5 L+₹3.5 L (6.39%)Accepted-AOC | ₹58.5 L+₹3.5 L (6.39%) | L4 | Accepted-AOC selected and accepted L1 offer by draw of lots |
| 2 | L1₹55.0 LRejected-Finance | ₹55.0 L | L1 | Rejected-Finance SELECTED AND ACCEPTED L1 OFFER BY DRAW OF LOTS |
| 3 | L2₹55.8 L+₹82,431.49 (1.50%)Rejected-Finance | ₹55.8 L+₹82,431.49 (1.50%) | L2 | Rejected-Finance SELECTED AND ACCEPTED L1 OFFER BY DRAW OF LOTS |
| 4 | L3₹58.5 L+₹3.5 L (6.38%)Rejected-Finance | ₹58.5 L+₹3.5 L (6.38%) | L3 | Rejected-Finance SELECTED AND ACCEPTED L1 OFFER BY DRAW OF LOTS |
| 5 | L4₹58.5 L+₹3.5 L (6.39%)Rejected-Finance | ₹58.5 L+₹3.5 L (6.39%) | L4 | Rejected-Finance SELECTED AND ACCEPTED L1 OFFER BY DRAW OF LOTS |
Tender Value
₹58.5 L
EMD Value
₹1.2 L
Closing Date
27 Apr 2023, 2:00 pmClosed
CEs department, III floor, AOB, VPA, VSP
CEs department, III floor, AOB, VPA, VSP
Supplying and providing labours of man and women mazdoors for maintenance of Horticulture Centre-cum-Holiday home at Araku for a period of Three years
2023_VPT_151088_1
IENG/CP/EE(N)/ T/04,dt.03.04.23
Open Tender
Civil Works - Others
Percentage
1095 days
CE NORTH, VPA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹1.2 L
Yes
1 Sept 2023
6 Apr 2023
28 Apr 2023
6 Apr 2023
27 Apr 2023
6 Apr 2023
Government eProcurement System Created By: bhargava chokkakula Created Date/Time: 19-May-2023 03:18 PM Tender Title: Supplying and providing labours of man and women mazdoors for maintenance of Horticulture Centre-cum-Holiday home at Araku for a period of Three years Tender ID: 2023_VPT_151088_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Supplying and Providing labours of Man and woman mazdoors for maintenance of Horticulture center-cum-Holiday home at Araku for a period of 03 (Three) years.
Contract No: IENG/CP/EE(North) /T/04, Dt. 03.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 5846205.00 .01 5846789.62 Fifty Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
2.00 SAI PADMAJA CONSTRUCTIONS(GSTN-37ADJFS8242C1ZY) 5846205.00 .01 5846789.62 Fifty Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
3.00 KARRI CHANDRA SEKHAR(GSTN-37AKJPK1927H1Z2) 5846205.00 0.00 5846205.00 Fifty Eight Lakh Fourty Six Thousand Two Hundred and Five
4.00 Lorven Repair Systems(GSTN-37AHQPM0655G1Z3) 5846205.00 -4.59 5577864.19 Fifty Five Lakh Seventy Seven Thousand Eight Hundred and Sixty Four
5.00 GAVARA VENKATA SUBBA RAO(GSTN-36ADYPG3508Q1ZQ) 5846205.00 14.99 6722551.13 Sixty Seven Lakh Twenty Two Thousand Five Hundred and Fifty One
6.00 RAYANI KONDAYYA(GSTN-37ADSPR8700P3ZH) 5846205.00 1.00 5904667.05 Fifty Nine Lakh Four Thousand Six Hundred and Sixty Seven
7.00 SREE SATYA SAI CONSTRUCTIONS(GSTN-NA) 5846205.00 -6.00 5495432.70 Fifty Four Lakh Ninty Five Thousand Four Hundred and Thirty Two
8.00 AB CONTRACTORS(GSTN-NA) 5846205.00 .01 5846789.62 Fifty Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
9.00 SRI DHARANI ENTERPRISES(GSTN-NA) 5846205.00 .01 5846789.62 Fifty Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
10.00 SRI VENKATA ARUNA ENTERPRISES(GSTN-NA) 5846205.00 .01 5846789.62 Fifty Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SREE SATYA SAI CONSTRUCTIONS(5495432.70)
BOQ Summary Details Tender Title: Supplying and providing labours of man and women mazdoors for maintenance of Horticulture Centre-cum-Holiday home at Araku for a period of Three years Tender ID: 2023_VPT_151088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE SATYA SAI CONSTRUCTIONS 5495432.70 L1
2 Lorven Repair Systems 5577864.19 L2
3 KARRI CHANDRA SEKHAR 5846205.00 L3
4 SRI VENKATA ARUNA ENTERPRISES 5846789.62 L4
5 SAI PADMAJA CONSTRUCTIONS 5846789.62 L4
6 SRI DHARANI ENTERPRISES 5846789.62 L4
7 V RAMULU 5846789.62 L4
8 AB CONTRACTORS 5846789.62 L4
9 RAYANI KONDAYYA 5904667.05 L5
10 GAVARA VENKATA SUBBA RAO 6722551.13 L6
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