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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹62.1 LAdmitted-Finance | -30.10% | ₹62.1 L | L1 | Admitted-Finance |
| 2 | L2₹68.8 LAdmitted-Finance | -22.59% | ₹68.8 L | L2 | Admitted-Finance |
| 3 | L3₹69.3 LAdmitted-Finance | -22.04% | ₹69.3 L | L3 | Admitted-Finance |
| 4 | L4₹76.3 LAdmitted-Finance | -14.09% | ₹76.3 L | L4 | Admitted-Finance |
| 5 | L5₹80.8 LAdmitted-Finance | -9.00% | ₹80.8 L | L5 | Admitted-Finance |
Tender Value
₹88.8 L
EMD Value
₹1.8 L
Closing Date
6 Dec 2025, 2:00 pmClosed
Chief Engineer, VPA
Chief Engineer office, 3rd floor, AOB, VPA, A.P Ph. 0891287 3327, 3314, 3333
Supply of earth equipment JCB, labour and motor truck for cleaning of drains and berths along the drains of EQ and WQ in dock area for two years i.e. 2025 to 2027
2025_VPT_255429_1
IENG/CP/EE (South)/T/140, Dt. 13.11.2025
Open Tender
Civil Works
720 days
VPA
As per NIT
2 documents required · 2 mandatory
₹1,770
Yes
₹1.8 L
Yes
19 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
Government eProcurement System Created By: SURYA PRAKASH RAO VANGALAPUDI Created Date/Time: 19-Dec-2025 01:47 PM Tender Title: Supply of earth equipment JCB, labour and motor truck for cleaning of drains and berths along the drains of EQ and WQ in dock area for two years i.e. 2025 to 2027 Tender ID: 2025_VPT_255429_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Supply of JCB, Labour and Motor Truck for cleaning of drains and road berms all along the berths and back up areas of EQ and WQ in Dock area for the two years (2025-2027)
Contract No: IENG/CP/EE (South)/T/140, Dt. 13.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALITHA CONSTRUCTIONS (GSTN-37AABFL2147G1ZJ) BID ID -937253 8883742.00 -22.59 6876904.68 Sixty Eight Lakh Seventy Six Thousand Nine Hundred and Four
2.00 GAVARA VENKATA SUBBA RAO (GSTN-37ADYPG3508Q1ZQ) BID ID -937260 8883742.00 -14.09 7632022.75 Seventy Six Lakh Thirty Two Thousand Twenty Two
3.00 P Govinda Reddy Infrastructure (GSTN-37AANFP7262L1ZI) BID ID -937262 8883742.00 -22.04 6925765.26 Sixty Nine Lakh Twenty Five Thousand Seven Hundred and Sixty Five
4.00 DPR ASSOCIATES (GSTN-37AAHFD9518K1ZZ) BID ID -937394 8883742.00 -5.45 8399578.06 Eighty Three Lakh Ninety Nine Thousand Five Hundred and Seventy Eight
5.00 KARRI CHANDRA SEKHAR (GSTN-37AKJPK1927H1Z2) BID ID -937399 8883742.00 -30.10 6209735.66 Sixty Two Lakh Nine Thousand Seven Hundred and Thirty Five
6.00 SUNITHA PADMASRI ENTERPRISES (GSTN-NA) BID ID -937103 8883742.00 -9.00 8084205.22 Eighty Lakh Eighty Four Thousand Two Hundred and Five
Lowest Amount Quoted BY: KARRI CHANDRA SEKHAR(6209735.66)
BOQ Summary Details Tender Title: Supply of earth equipment JCB, labour and motor truck for cleaning of drains and berths along the drains of EQ and WQ in dock area for two years i.e. 2025 to 2027 Tender ID: 2025_VPT_255429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARRI CHANDRA SEKHAR (BID ID -937399) 6209735.66 L1
2 LALITHA CONSTRUCTIONS (BID ID -937253) 6876904.68 L2
3 P Govinda Reddy Infrastructure (BID ID -937262) 6925765.26 L3
4 GAVARA VENKATA SUBBA RAO (BID ID -937260) 7632022.75 L4
5 SUNITHA PADMASRI ENTERPRISES (BID ID -937103) 8084205.22 L5
6 DPR ASSOCIATES (BID ID -937394) 8399578.06 L6
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