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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | L1 | Accepted-Finance lowest | |
| 2 | L2₹4.5 L+₹8,419.52 (1.89%)Rejected-Finance D NO 27 12 45 ALIBAIG STREET GOVEMORPET VIJAYAWADA 520 002 | VIJAYAWADA | NTR | ANDHRA PRADESH | 520002 | L2 | Rejected-Finance L2 |
Tender Value
₹4.2 L
EMD Value
₹8,420
Closing Date
9 Oct 2024, 11:00 amClosed
Assistant Engineer (E)
PESD Vijayawada -13
Electrical maintenance of Guntur Collectorate Post office
2024_DOP_828243_1
90/EEE/PED/BGL/2024-25/VJA
Open Tender
Electrical Works
Works
30 days
Guntur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,420
Yes
10 Oct 2024
28 Sept 2024
10 Oct 2024
28 Sept 2024
9 Oct 2024
28 Sept 2024
eProcurement System Government of India Created By: P A Mohammed Ansari Created Date/Time: 10-Oct-2024 01:32 PM Tender Title: 90/EEE/PED/BGL/2024-25/VJA Tender ID: 2024_DOP_828243_1
Tender Inviting Authority: Assistant Engineer(E), Postal Electrical Sub Division, Vijayawada
Name of Work: Electrical maintenance of Guntur Collectorate Post office
NIT No: 90/EEE/PED/BGL/2024-25/VJA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.SRINIVASA RAO (GSTN-37BDAPS9434E2ZC) BID ID -3099390 420976.00 8.00 454654.08 Four Lakh Fifty Four Thousand Six Hundred and Fifty Four
2.00 P PURUSHOTHAM RAO(GSTN-NA)--3099365 420976.00 6.00 446234.56 Four Lakh Fourty Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(446234.56)
BOQ Summary Details Tender Title: 90/EEE/PED/BGL/2024-25/VJA Tender ID: 2024_DOP_828243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO 446234.56 L1
2 K.SRINIVASA RAO 454654.08 L2
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