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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC accepted L1 offer |
| 2 | L2₹1.3 Cr+₹13.2 L (11.7%)Rejected-Finance | ₹1.3 Cr+₹13.2 L (11.7%) | L2 | Rejected-Finance accepted L1 offer |
| 3 | L3₹1.3 Cr+₹16.6 L (14.8%)Rejected-Finance | ₹1.3 Cr+₹16.6 L (14.8%) | L3 | Rejected-Finance accepted L1 offer |
| 4 | L4₹1.3 Cr+₹18.0 L (16.0%)Rejected-Finance | ₹1.3 Cr+₹18.0 L (16.0%) | L4 | Rejected-Finance accepted L1 offer |
| 5 | L5₹1.3 Cr+₹19.5 L (17.3%)Rejected-Finance 4TH FLOOR DOOR NO 44 D UPSTAIRS OF MANJUNADHA ELECTRONICS KRISHNA NAGAR GUNTUR 522006 | GUNTUR | ANDHRA PRADESH | 522006 | ₹1.3 Cr+₹19.5 L (17.3%) | L5 | Rejected-Finance accepted L1 offer |
Tender Value
₹1.8 Cr
EMD Value
₹2.8 L
Closing Date
18 Nov 2023, 2:00 pmClosed
Chief Engineer, VPA, VSP
CEs Dept.,3rd Floor,AOB,VPA,VSP 0891-2873333, 0891-2873332 0891-2873327 0891-2873318
Providing paintings to the compound walls leading from Fishing harbour junction to convent junction arch including providing mural arts on high rise compound walls for aesthetic look.
2023_VPT_173320_1
IENG/CP/SE(East)/T/60, dt. 04.11.2023
Open Tender
Civil Works
Percentage
90 days
VPA
As per NIT
2 documents required · 2 mandatory
₹1,770
Yes
₹2.8 L
Yes
14 Feb 2024
6 Nov 2023
20 Nov 2023
6 Nov 2023
18 Nov 2023
6 Nov 2023
Government eProcurement System Created By: Srinivasa Rao N Created Date/Time: 15-Dec-2023 03:30 PM Tender Title: Providing paintings to the compound walls leading from Fishing harbour junction to convent junction arch including providing mural arts on high rise compound walls for aesthetic look. Tender ID: 2023_VPT_173320_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Authority
Name of Work: Providing paintings to the compound walls leading from Fishing harbour junction to convent junction arch including providing mural arts on high rise compound walls for aesthetic look.
Contract No: IENG/CP/SE(East)/T/60, dt. 04.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P Govinda Reddy Infrastructure(GSTN-37AANFP7262L1ZI) 17855076.00 -26.80 13069915.63 One Crore Thirty Lakh Sixty Nine Thousand Nine Hundred and Fifteen
2.00 CHAITANYA CONSTRICTIONS(GSTN-37AADFC1032B1ZA) 17855076.00 -4.59 17035528.01 One Crore Seventy Lakh Thirty Five Thousand Five Hundred and Twenty Eight
3.00 GAVARA VENKATA SUBBA RAO(GSTN-37ADYPG3508Q1ZQ) 17855076.00 -27.59 12928860.53 One Crore Twenty Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty
4.00 DPR ASSOCIATES(GSTN-37AAHFD9518K1ZZ) 17855076.00 -21.69 13982310.02 One Crore Thirty Nine Lakh Eighty Two Thousand Three Hundred and Ten
5.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 17855076.00 -29.50 12587828.58 One Crore Twenty Five Lakh Eighty Seven Thousand Eight Hundred and Twenty Eight
6.00 AKVR INFRA(GSTN-NA) 17855076.00 -22.77 13789475.19 One Crore Thirty Seven Lakh Eighty Nine Thousand Four Hundred and Seventy Five
7.00 S KRISHNA(GSTN-NA) 17855076.00 -22.00 13926959.28 One Crore Thirty Nine Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
8.00 GIRI SANTOSH ENGINEERING WORKS(GSTN-NA) 17855076.00 -25.92 13227040.30 One Crore Thirty Two Lakh Twenty Seven Thousand Fourty
9.00 mahalakshmi AND Bhargav Enterprises(GSTN-NA) 17855076.00 -36.90 11266552.96 One Crore Tweleve Lakh Sixty Six Thousand Five Hundred and Fifty Two
10.00 SRI DHARANI ENTERPRISES(GSTN-NA) 17855076.00 -25.99 13214541.75 One Crore Thirty Two Lakh Fourteen Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: mahalakshmi AND Bhargav Enterprises(11266552.96)
BOQ Summary Details Tender Title: Providing paintings to the compound walls leading from Fishing harbour junction to convent junction arch including providing mural arts on high rise compound walls for aesthetic look. Tender ID: 2023_VPT_173320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahalakshmi AND Bhargav Enterprises 11266552.96 L1
2 LALITHA CONSTRUCTIONS 12587828.58 L2
3 GAVARA VENKATA SUBBA RAO 12928860.53 L3
4 P Govinda Reddy Infrastructure 13069915.63 L4
5 SRI DHARANI ENTERPRISES 13214541.75 L5
6 GIRI SANTOSH ENGINEERING WORKS 13227040.30 L6
7 AKVR INFRA 13789475.19 L7
8 S KRISHNA 13926959.28 L8
9 DPR ASSOCIATES 13982310.02 L9
10 CHAITANYA CONSTRICTIONS 17035528.01 L10
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