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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC accepted L1 offer | |
| 2 | L2₹34.5 L+₹19,644.47 (0.57%)Rejected-Finance | L2 | Rejected-Finance accepted L1 offer | |
| 3 | L3₹35.5 L+₹1.2 L (3.46%)Rejected-Finance | L3 | Rejected-Finance accepted L1 offer | |
| 4 | L4₹36.5 L+₹2.2 L (6.28%)Rejected-Finance | L4 | Rejected-Finance accepted L1 offer | |
| 5 | L5₹37.0 L+₹2.7 L (7.86%)Rejected-Finance | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹47.9 L
EMD Value
₹95,827
Closing Date
6 Nov 2023, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873333, 0891-2873332 0891-2873327 0891-2873318
Repairs to sag portions and depressions in CC Block paved roads at STP junctions Anakapalli Level Crossing to S-4 conveyor junction at B-Ramp and EQ-7 gate areas Port area
2023_VPT_170747_1
IENG/CP/SE(East)/T/50, dt .13.10.2023
Open Tender
Civil Works
Percentage
90 days
VPA
As per NIT
2 documents required · 2 mandatory
₹590
Yes
₹95,827
Yes
13 Feb 2024
14 Oct 2023
7 Nov 2023
14 Oct 2023
6 Nov 2023
17 Oct 2023
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 04-Dec-2023 04:54 PM Tender Title: Repairs to sag portions and depressions in CC Block paved roads at STP junctions Anakapalli Level Crossing to S-4 conveyor junction at B-Ramp and EQ-7 gate areas Port area Tender ID: 2023_VPT_170747_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Repairs to sag portions and depressions in CC Block paved roads @ STP junctions Anakapalli Level Crossing to S-4 conveyor junction @ B-Ramp and EQ-7 gate areas Port area.
Contract No: IENG/CP/SE(East)/T/50, dt .13.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI PADMAJA CONSTRUCTIONS(GSTN-37ADJFS8242C1ZY) 4791336.00 -15.66 4041012.78 Fourty Lakh Fourty One Thousand Tweleve
2.00 GAVARA VENKATA SUBBA RAO(GSTN-36ADYPG3508Q1ZQ) 4791336.00 -28.40 3430596.58 Thirty Four Lakh Thirty Thousand Five Hundred and Ninty Six
3.00 V RAMULU(GSTN-37ABWPV2506K1ZX) 4791336.00 -27.99 3450241.05 Thirty Four Lakh Fifty Thousand Two Hundred and Fourty One
4.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 4791336.00 -25.92 3549421.71 Thirty Five Lakh Fourty Nine Thousand Four Hundred and Twenty One
5.00 AKVR INFRA(GSTN-NA) 4791336.00 -22.77 3700348.79 Thirty Seven Lakh Three Hundred and Fourty Eight
6.00 KCS CONSTRUCTIONS(GSTN-NA) 4791336.00 -23.90 3646206.70 Thirty Six Lakh Fourty Six Thousand Two Hundred and Six
7.00 K N R ENTERPRISES(GSTN-NA) 4791336.00 -16.55 3998369.89 Thirty Nine Lakh Ninty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: GAVARA VENKATA SUBBA RAO(3430596.58)
BOQ Summary Details Tender Title: Repairs to sag portions and depressions in CC Block paved roads at STP junctions Anakapalli Level Crossing to S-4 conveyor junction at B-Ramp and EQ-7 gate areas Port area Tender ID: 2023_VPT_170747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAVARA VENKATA SUBBA RAO 3430596.58 L1
2 V RAMULU 3450241.05 L2
3 LALITHA CONSTRUCTIONS 3549421.71 L3
4 KCS CONSTRUCTIONS 3646206.70 L4
5 AKVR INFRA 3700348.79 L5
6 K N R ENTERPRISES 3998369.89 L6
7 SAI PADMAJA CONSTRUCTIONS 4041012.78 L7
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