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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30 LAccepted-AOC D NO 39 12 27 1 3 MURALI NAGAR VISAKHAPATNAM 530007 | VISAKHAPATANAM | ANDHRA PRADESH | 530007 | L1 | Accepted-AOC Being Lowest Vendor | |
| 2 | L2₹15.6 L+₹52,500 (3.48%)Rejected-Finance 38 32 53 PARVATHI NAGAR ROAD NO 2 MARIPPALEM NH 16 VISAKHAPATNAM ANDHRA PRADESH 530018 | VISAKHAPATANAM | ANDHRA PRADESH | 530018 | L2 | Rejected-Finance Being not L1 | |
| 3 | L3₹17.7 L+₹2.6 L (17.4%)Rejected-Finance ASHOKA PARK PALLAVA PARK BVT INS VISHWAKARMA INDIAN NAVY OF GE ND VISAKHAPATNAM | NTR | ANDHRA PRADESH | 520001 | L3 | Rejected-Finance Being not L1 | |
| 4 | L4₹18.9 L+₹3.9 L (25.6%)Rejected-Finance | L4 | Rejected-Finance Being not L1 | |
| 5 | L5₹19.2 L+₹4.1 L (27.4%)Rejected-Finance | L5 | Rejected-Finance Being not L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
1 Jul 2024, 5:00 pmClosed
GE (I) DM, Visakhapatnam
GE (I) DM, Visakhapatnam
TERM CONTRACT FOR ARTIFICER WORKS FOR AREA A AT NAVAL DOCKYARD VISAKHAPATNAM
2024_MES_655781_1
8060/E8
Open Tender
Civil Works
Item Rate
365 days
Naval Dockyard Visakhapatnam
As per tender documents
8 documents required · 8 mandatory
₹500
GE (I) DM, Visakhapatnam
₹60,000
Yes
9 Oct 2026
24 May 2024
4 Jul 2024
24 May 2024
1 Jul 2024
17 Jun 2024
eProcurement System for Organisations under MoD Created By: C Ravi C Ravi Created Date/Time: 05-Jul-2024 02:46 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR AREA A AT NAVAL DOCKYARD VISAKHAPATNAM Tender ID: 2024_MES_655781_1
Tender Inviting Authority: GARRISON ENGINEER (I) (DM) ND, VISAKHAPATNAM -530 004
Name of Work:TERM CONTRACT FOR ARTIFICERS WORKS FOR AREA 'A' AT NAVAL DOCKYARD VISAKHAPATNAM
Contract No: 8060/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P VENKATAPATHI RAJU (GSTN-37ABBFP6837G1Z0) BID ID -3036465 3000000.00 -36.90 1893000.00 Eighteen Lakh Ninty Three Thousand
2.00 S N N INFRAS (GSTN-37ADLFS4313E1Z4) BID ID -3036497 3000000.00 -35.00 1950000.00 Ninteen Lakh Fifty Thousand
3.00 UNITY PROJEKTZ (GSTN-37ABFPH1176A1Z5) BID ID -3038212 3000000.00 -49.75 1507500.00 Fifteen Lakh Seven Thousand Five Hundred
4.00 SATYAMEGHA ENGINEERS (GSTN-37ADFFS0475F1Z1) BID ID -3038898 3000000.00 -34.00 1980000.00 Ninteen Lakh Eighty Thousand
5.00 Eastern engineering Enterprises(GSTN-NA)--3036540 3000000.00 -36.00 1920000.00 Ninteen Lakh Twenty Thousand
6.00 pavan putra enterprises(GSTN-NA)--3045890 3000000.00 -48.00 1560000.00 Fifteen Lakh Sixty Thousand
7.00 C H P CONSTRUCTIONS(GSTN-NA)--3032686 3000000.00 -25.20 2244000.00 Twenty Two Lakh Fourty Four Thousand
8.00 sai ganesh enterprises(GSTN-NA)--3046014 3000000.00 -41.00 1770000.00 Seventeen Lakh Seventy Thousand
9.00 SRI SIMHADRI COMPANY(GSTN-NA)--3038666 3000000.00 -34.56 1963200.00 Ninteen Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: UNITY PROJEKTZ(1507500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR AREA A AT NAVAL DOCKYARD VISAKHAPATNAM Tender ID: 2024_MES_655781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITY PROJEKTZ 1507500.00 L1
2 pavan putra enterprises 1560000.00 L2
3 sai ganesh enterprises 1770000.00 L3
4 P VENKATAPATHI RAJU 1893000.00 L4
5 Eastern engineering Enterprises 1920000.00 L5
6 S N N INFRAS 1950000.00 L6
7 SRI SIMHADRI COMPANY 1963200.00 L7
8 SATYAMEGHA ENGINEERS 1980000.00 L8
9 C H P CONSTRUCTIONS 2244000.00 L9
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