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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance FLAT NO 204 SAI SOUDHA APARTMENT SATRAMPADU ELURU 534 007 W G DIST | ELURU | WEST GODAVARI | ANDHRA PRADESH | 534007 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹2,309.05 (0.86%)Rejected-Finance D NO 27 12 45 ALIBAIG STREET GOVEMORPET VIJAYAWADA 520 002 | VIJAYAWADA | NTR | ANDHRA PRADESH | 520002 | L2 | Rejected-Finance L2 |
Tender Value
₹2.6 L
EMD Value
₹5,131
Closing Date
13 Nov 2024, 11:00 amClosed
Assistant Engineer (E)
PESD VIJAYAWADA
Electrical works
2024_DOP_833822_1
109/EEE/PED/BGL/2024-25/VJA
Open Tender
Electrical Works
Works
30 days
Vijayawada
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,131
14 Nov 2024
6 Nov 2024
14 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
eProcurement System Government of India Created By: P A Mohammed Ansari Created Date/Time: 14-Nov-2024 02:37 PM Tender Title: Electrical and LAN wiring in account section APCO Vijayawada Tender ID: 2024_DOP_833822_1
Tender Inviting Authority: Assistant Engineer(E), Postal Electrical Sub Division, Vijayawada
Name of Work: Electrical and LAN wiring in account section APCO Vijayawada
NIT No: 109/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 -3119045 256561.00 5.60 270928.42 Two Lakh Seventy Thousand Nine Hundred and Twenty Eight
2.00 P PURUSHOTHAM RAO (GSTN-NA) BID ID -3119017 256561.00 4.70 268619.37 Two Lakh Sixty Eight Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(268619.37)
BOQ Summary Details Tender Title: Electrical and LAN wiring in account section APCO Vijayawada Tender ID: 2024_DOP_833822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO (BID ID -3119017) 268619.37 L1
2 K.SRINIVASA RAO (BID ID -3119045) 270928.42 L2
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