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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 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₹1.9 L+₹1,638.21 (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
₹1.8 L
EMD Value
₹3,640
Closing Date
14 Oct 2024, 11:00 amClosed
Assistant Engineer (E)
PESD Vijayawada-13
electrical works
2024_DOP_829658_1
99/EEE/PED/BGL/2024-25/VJA
Open Tender
Electrical Works
Works
15 days
Guntur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,640
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of India Created By: P A Mohammed Ansari Created Date/Time: 15-Oct-2024 01:07 PM Tender Title: Electrical maintenance of PO PSK Guntur Tender ID: 2024_DOP_829658_1
Tender Inviting Authority: Assistant Engineer(E), Postal Electrical Sub Division, Vijayawada
Name of Work: Electrical maintenance of PO PSK Guntur
NIT No: 99/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 -3102650 182023.00 5.90 192762.36 One Lakh Ninty Two Thousand Seven Hundred and Sixty Two
2.00 P PURUSHOTHAM RAO(GSTN-NA)--3102640 182023.00 5.00 191124.15 One Lakh Ninty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: P PURUSHOTHAM RAO(191124.15)
BOQ Summary Details Tender Title: Electrical maintenance of PO PSK Guntur Tender ID: 2024_DOP_829658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P PURUSHOTHAM RAO 191124.15 L1
2 K.SRINIVASA RAO 192762.36 L2
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