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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance INDEX NO D 381 HQ CE EC KOLKATA CAMP INS CHILKA PO NB CHILKA DIST KHORDHA ODISHA 752037 | KHORDHA | ODISHA | 752037 | ₹6.3 L | L1 | Accepted-Finance Ist Lowest Tenderer |
| 2 | L2₹6.6 L+₹26,607.56 (4.21%)Rejected-Finance | ₹6.6 L+₹26,607.56 (4.21%) | L2 | Rejected-Finance 2nd lowest Tenderer |
Tender Value
₹6.7 L
EMD Value
₹13,304
Closing Date
3 Jul 2024, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Postal Civil Division, Postal Staff Qtrs, Uppal, Hyderabad 500 039
Integral Water Proofing Treatment to terrace of Narsipatnam HO under Anakapalle Dn
2024_DOP_813369_1
39/PCDH/2024-25
Open Tender
Civil Works
Percentage
90 days
Narsipatnam
Please refer Tender documents.
15 documents required · 15 mandatory
₹590
Accounts Officer,Postal Civil Division
₹13,304
8 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
3 Jul 2024
25 Jun 2024
25 Jun 2024 - 3 Jul 2024
eProcurement System Government of India Created By: VIJAYANATHESWARA RAO KARANAM Created Date/Time: 08-Jul-2024 12:27 PM Tender Title: Integral Water Proofing Treatment to terrace of Narsipatnam HO under Anakapalle Dn Tender ID: 2024_DOP_813369_1
Tender Inviting Authority: Executive Engineer,Postal Civil Division, Hyderabad.
Name of Work: Integral Water Proofing Treatment to terrace of Narsipatnam HO under Anakapalle Dn.
Contract No: 39/PCDH/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAI SRINIVASA CONSTRUCTIONS (GSTN-37ABNFS8587N1ZV) BID ID -3041496 665189.00 -5.00 631929.55 Six Lakh Thirty One Thousand Nine Hundred and Twenty Nine
2.00 K HARIHARA VARMA (GSTN-36ADLPV7369M1ZD) BID ID -3043659 665189.00 -1.00 658537.11 Six Lakh Fifty Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: SRI SAI SRINIVASA CONSTRUCTIONS(631929.55)
BOQ Summary Details Tender Title: Integral Water Proofing Treatment to terrace of Narsipatnam HO under Anakapalle Dn Tender ID: 2024_DOP_813369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI SRINIVASA CONSTRUCTIONS 631929.55 L1
2 K HARIHARA VARMA 658537.11 L2
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