eProcurement System for Organisations under MoD

Created By: Lokanath Rout

Created Date/Time: 22-Jun-2024 09:27 AM
Tender Title: EXTERNAL PERIODICAL SERVICES TO CERTAIN BUILDINGS AT CG COMPLEX, MALKAPURAM VISAKHAPATNAM
UNDER AGE(I)(CG) VIZAG
Tender ID: 2024_MES_656018_1

Tender Inviting Authority: ASSISTANT GARRISON ENGINEER (I) (CG) VIZAG

NAME OF WORK: EXTERNAL PERIODICAL SERVICES TO CERTAIN BUILDINGS AT CG COMPLEX, MALKAPURAM VISAKHAPATNAM UNDER AGE(I
CONTRACT NO: AGE (I) (CG) / TOKEN /14 OF 2024 - 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Description of Work / Item(s) No.of Qty Units Estimated ANJANA ENTERPRISES
Rate (GSTN-
37AAWFA7843H2ZT)
BID ID -3026533

Rate Amount
1.00 M & L for preparing old surfaces of walls by washing down 1500.00 SQM 100.00 12.00 18000.00
or by steel wire brushing and applying one coat of cement
2.00 M & L for preparing old painted surfaces of walls by washing 9500.00 SQM 101.00 75.00 712500.00
down, rubbing and removal of stains and applying one coat
3.00 M & L for preparing old painted surfaces of walls by washing 6500.00 SQM 102.00 81.00 526500.00
down, rubbing and removal of stains and applying one coat
4.00 M & L for preparing old painted surfaces of walls by washing 6500.00 SQM 103.00 83.00 539500.00
down, rubbing and removal of stains and applying one coat
5.00 M & L for preparation of old painted steel surfaces of any 100.00 SQM 105.00 35.00 3500.00
description, over 10 cm width or girth, not otherwise
6.00 Taking down cement plaster of any description on brick or 80.00 SQM 106.00 20.00 1600.00
stone walls or concrete surfaces etc. including raking out
7.00 M&L for 15 mm thick rendering in cement mortar 1:4, for 80.00 SQM 107.00 150.00 12000.00
external surfaces of brick work or concrete surfaces ,
8.00 Supply only integral water proofing compound. 8.00 KG 107.00 100.00 800.00
9.00 M&L for preparing the new plastered surfaces of walls and 20.00 SQM 108.00 100.00 2000.00
applying two coats of cement base paint over a coat of alkali
10.00 M&L for preparing the newly plastered surfaces of walls and 20.00 SQM 109.00 19.00 380.00
applying three coats of white wash complete all as specified
11.00 M & L for preparing newly plastered surfaces of walls and 40.00 SQM 101.00 110.00 4400.00
applying two coats of Weather Proof Exterior Acrylic
12.00 M & L for removing plants with roots by chipping walls / 30.00 EACH 107.00 100.00 3000.00
beams / junctions of vertical stacks / water supply lines or
13.00 M & L for repairing of RCC chhajja, roof projection, facies, 20.00 SQM 108.00 250.00 5000.00
rcc parapet wall and exposed reinforcement portion area
14.00 Hacking out old broken glass (any thickness size quality 10.00 SQM 102.00 100.00 1000.00
description from wooden/steel/aluminum frames of stone
15.00 S & F 4.8 mm thick sheet glass ordinary quantity and 10.00 SQM 103.00 650.00 6500.00
glazing with oil putty in squares not exceeding 0.50 sqm in
16.00 Taking down eaves gutters and rainwater pipes (any size or 60.00 EACH 105.00 20.00 1200.00
pattern) including all fittings heads, shoes, bends, sawn-
17.00 S&F 110 mm bore PVC (SWR) Soil, waste and vent pipes 30.00 RM 106.00 250.00 7500.00
single socketed in any length with rubber ring joints fixed to
18.00 All as per item No 17 here-in-before but except pipe. 5.00 RM 101.00 40.00 200.00
19.00 S&F 75 mm bore PVC (SWR) Soil, waste and vent pipes 20.00 RM 109.00 150.00 3000.00
single socketed in any length with rubber ring joints fixed to
20.00 All as per item No 19 here-in-before but except pipe. 5.00 RM 107.00 30.00 150.00
21.00 S&F in repairs 110 mm bore PVC (SWR) bends complete all 5.00 EACH 108.00 181.00 905.00
as specified and as directed.
22.00 S&F in repairs 75 mm bore PVC (SWR) bends complete all 10.00 EACH 109.00 120.00 1200.00
as specified and as directed.
23.00 S&F in repairs 110 mm bore PVC (SWR) vent cowl complete 4.00 EACH 101.00 169.00 676.00
all as specified and as directed.
24.00 S&F in repair 75 mm bore PVC (SWR) vent cowl complete 3.00 EACH 103.00 130.00 390.00
all as specified and as directed.
25.00 S&F in repairs 75 mm bore PVC (SWR) branch piece, single 10.00 EACH 104.00 90.00 900.00
(single Y) equal or unequal complete all as specified and as
26.00 S&F in repairs 75 mm bore PVC (SWR) junction single, 5.00 EACH 124.00 110.00 550.00
(Single T) equal or unequal complete all as specified and as

Total in Figures 1853351.00

Lowest Amount Quoted BY: MR ENTERPRISES(1283035.00)

 MR ENTERPRISES SRI VENKATA SAI
(GSTN- MANIKANTA
37ABHFM1345G1ZC) CONSTRUCTIONS(GST
BID ID -3027063 N-NA)--3034271

Rate Amount Rate Amount L1 Amount L1 Vendor

26.00 39000.00 18.00 27000.00 18000.00 ANJANA
ENTERPRIS
46.00 437000.00 76.00 722000.00 437000.00 MR
ENTERPRIS
50.00 325000.00 86.00 559000.00 325000.00 MR
ENTERPRIS
65.00 422500.00 96.00 624000.00 422500.00 MR
ENTERPRIS
35.00 3500.00 38.00 3800.00 3500.00 ANJANA
ENTERPRIS
20.00 1600.00 18.00 1440.00 1440.00 SRI
VENKATA
170.00 13600.00 210.00 16800.00 12000.00 ANJANA
ENTERPRIS
50.00 400.00 76.00 608.00 400.00 MR
ENTERPRIS
36.00 720.00 32.00 640.00 640.00 SRI
VENKATA
12.00 240.00 12.00 240.00 240.00 MR
ENTERPRIS
80.00 3200.00 109.00 4360.00 3200.00 MR
ENTERPRIS
50.00 1500.00 90.00 2700.00 1500.00 MR
ENTERPRIS
300.00 6000.00 289.00 5780.00 5000.00 ANJANA
ENTERPRIS
300.00 3000.00 195.00 1950.00 1000.00 ANJANA
ENTERPRIS
400.00 4000.00 602.00 6020.00 4000.00 MR
ENTERPRIS
40.00 2400.00 29.00 1740.00 1200.00 ANJANA
ENTERPRIS
300.00 9000.00 221.00 6630.00 6630.00 SRI
VENKATA
300.00 1500.00 26.00 130.00 130.00 SRI
VENKATA
200.00 4000.00 162.00 3240.00 3000.00 ANJANA
ENTERPRIS
200.00 1000.00 22.00 110.00 110.00 SRI
VENKATA
150.00 750.00 115.00 575.00 575.00 SRI
VENKATA
100.00 1000.00 78.00 780.00 780.00 SRI
VENKATA
100.00 400.00 74.00 296.00 296.00 SRI
VENKATA
75.00 225.00 62.00 186.00 186.00 SRI
VENKATA
100.00 1000.00 167.00 1670.00 900.00 ANJANA
ENTERPRIS
100.00 500.00 95.00 475.00 475.00 SRI
VENKATA

1283035.00 1992170.00
 BOQ Summary Details
Tender Title: EXTERNAL PERIODICAL SERVICES TO CERTAIN BUILDINGS AT CG COMPLEX, MALKAPURAM
VISAKHAPATNAM UNDER AGE(I)(CG) VIZAG
Tender ID: 2024_MES_656018_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MR ENTERPRISES 1283035.00 L1
2 ANJANA ENTERPRISES 1853351.00 L2
3 SRI VENKATA SAI MANIKANTA CONSTRUCTIONS 1992170.00 L3