Resurfacing the road with bitumen concrete from Y-Junction to CWC junction and CWC junction to Dumper Cabin including road markings and furnishings

Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 18-Jan-2024 12:41 PM Tender Title: Resurfacing the road with bitumen concrete from Y-Junction to CWC junction and CWC junction to Dumper Cabin including road markings and furnishings Tender ID: 2023_VPT_178607_1

Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority

Name of Work: Resurfacing the road with bitumen concrete from Y-Junction to CWC junction and CWC junction to Dumper Cabin including road markings and furnishings.

Contract No: IENG/CP/EE(West)/74, dt.19.12.2023

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Aakar Engineers and Contractors(GSTN-09ABAPT2037R1Z4) 9041229.00 -1.11 8940871.36 Eighty Nine Lakh Fourty Thousand Eight Hundred and Seventy One

2.00 SRI VENKATESWARA CONSTRUCTIONS(GSTN-37AAIFS3393N1ZG) 9041229.00 -.14 9028571.28 Ninty Lakh Twenty Eight Thousand Five Hundred and Seventy One

3.00 DPR ASSOCIATES(GSTN-37AAHFD9518K1ZZ) 9041229.00 -14.99 7685948.77 Seventy Six Lakh Eighty Five Thousand Nine Hundred and Fourty Eight

4.00 P Govinda Reddy Infrastructure(GSTN-37AANFP7262L1ZI) 9041229.00 -13.64 7808005.36 Seventy Eight Lakh Eight Thousand Five

5.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 9041229.00 19.89 10839529.45 One Crore Eight Lakh Thirty Nine Thousand Five Hundred and Twenty Nine

6.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 9041229.00 -15.39 7649783.86 Seventy Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Three

7.00 S V S ENTERPRISES(GSTN-NA) 9041229.00 -15.19 7667866.31 Seventy Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Six

8.00 SRI DHARANI ENTERPRISES(GSTN-NA) 9041229.00 -8.99 8228422.51 Eighty Two Lakh Twenty Eight Thousand Four Hundred and Twenty Two

9.00 AKVR INFRA(GSTN-NA) 9041229.00 -12.99 7866773.35 Seventy Eight Lakh Sixty Six Thousand Seven Hundred and Seventy Three

10.00 SAI SRI CONSTRUCTIONS(GSTN-NA) 9041229.00 -12.00 7956281.52 Seventy Nine Lakh Fifty Six Thousand Two Hundred and Eighty One

11.00 RAJA SHEKHAR ENTERPRISES(GSTN-NA) 9041229.00 -18.00 7413807.78 Seventy Four Lakh Thirteen Thousand Eight Hundred and Seven

12.00 RAM SAI PROJECTS(GSTN-NA) 9041229.00 -9.99 8138010.22 Eighty One Lakh Thirty Eight Thousand Ten

13.00 N NAGESWARA RAO and CO(GSTN-NA) 9041229.00 -13.23 7845074.40 Seventy Eight Lakh Fourty Five Thousand Seventy Four

Lowest Amount Quoted BY: RAJA SHEKHAR ENTERPRISES(7413807.78)

BOQ Summary Details Tender Title: Resurfacing the road with bitumen concrete from Y-Junction to CWC junction and CWC junction to Dumper Cabin including road markings and furnishings Tender ID: 2023_VPT_178607_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJA SHEKHAR ENTERPRISES 7413807.78 L1

2 LALITHA CONSTRUCTIONS 7649783.86 L2

3 S V S ENTERPRISES 7667866.31 L3

4 DPR ASSOCIATES 7685948.77 L4

5 P Govinda Reddy Infrastructure 7808005.36 L5

6 N NAGESWARA RAO and CO 7845074.40 L6

7 AKVR INFRA 7866773.35 L7

8 SAI SRI CONSTRUCTIONS 7956281.52 L8

9 RAM SAI PROJECTS 8138010.22 L9

10 SRI DHARANI ENTERPRISES 8228422.51 L10

11 Aakar Engineers and Contractors 8940871.36 L11

12 SRI VENKATESWARA CONSTRUCTIONS 9028571.28 L12