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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4TH FLOOR DOOR NO 44 D UPSTAIRS OF MANJUNADHA ELECTRONICS KRISHNA NAGAR GUNTUR 522006 | GUNTUR | ANDHRA PRADESH | 522006 | Admitted-Finance |
Tender Value
₹81.1 L
Closing Date
11 Aug 2021, 2:00 pmClosed
Chief Engineer, VPT, VSP
CEs Dept,3rd Floor,AOB,VPT,VSP 0891-2873312,0891-2873333, 0891-2873318, 0891-2873335
Providing water sprinkling on port operational roads with tankers in Visakhapatnam port for a period of 06 months
2021_VPT_83231_1
IENG/CP/EE(Env)/T/29, dt20.07.2021
Open Tender
Civil Works
Percentage
184 days
VPT
As per Tender documents
2 documents required · 2 mandatory
₹1,180
Yes
AS PER NIT
Exempted
20 Sept 2021
27 Jul 2021
12 Aug 2021
27 Jul 2021
11 Aug 2021
27 Jul 2021
Government eProcurement System Created By: DEMUDU GEDELA Created Date/Time: 20-Sep-2021 04:17 PM Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam port for a period of 06 months Tender ID: 2021_VPT_83231_1
Tender Inviting Authority: Chief Engineer, Visakhapatnam Port Trust
Name of Work:Providing water sprinkling on Port operational roads with tankers in Visakhapatnam Port for a period of 06 months
Contract No: IENG/CP/EE(Env)/T/29, dt.20-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAVARA VENKATA SUBBA RAO(GSTN-36ADYPG3508Q1ZQ) 8106990.00 13.55 9205487.15 Ninty Two Lakh Five Thousand Four Hundred and Eighty Seven
2.00 AKVR INFRA(GSTN-NA) 8106990.00 6.66 8646915.53 Eighty Six Lakh Fourty Six Thousand Nine Hundred and Fifteen
3.00 SRI DHARANI ENTERPRISES(GSTN-NA) 8106990.00 12.49 9119553.05 Ninty One Lakh Ninteen Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: AKVR INFRA(8646915.53)
BOQ Summary Details Tender Title: Providing water sprinkling on port operational roads with tankers in Visakhapatnam port for a period of 06 months Tender ID: 2021_VPT_83231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKVR INFRA 8646915.53 L1
2 SRI DHARANI ENTERPRISES 9119553.05 L2
3 GAVARA VENKATA SUBBA RAO 9205487.15 L3
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