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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹71.6 L
EMD Value
₹1.4 L
Closing Date
2 Jul 2025, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package.No.AP26PVT146 L057 Road from Ubbengula road to Monjaguda in Munchingputtu Mandal of Alluri Sitarama Raju ASR District.Est. Rs.93.52 Lakhs Mt. Rs.6.08 Lakhs
2025_ENCPR_142147_1
NIT NO.67/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP
Open Tender
Civil Works - Roads
Percentage
365 days
Monjaguda in Munchingputtu Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹1.4 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
25 Jul 2025
25 Jun 2025
7 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
25 Jun 2025 - 2 Jul 2025
28 Jun 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 25-Jul-2025 04:20 PM Tender Title: NIT.No.67/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd Call) in ASR District. Tender ID: 2025_ENCPR_142147_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP26PVT146 -L057-Road from Ubbengula road to Monjaguda of Munchingiputtu (M) of ASR District, Est.Cost: Rs.93.52 Lakhs + Rs.6.08 Lakhs for Routine Maintenance.
Contract No: NIT No.67/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd Call) in ASR District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620594 7164138.73 -2.55 6981453.19 Sixty Nine Lakh Eighty One Thousand Four Hundred and Fifty Three
2.00 B LAKSHMI REDDY (GSTN-NA) BID ID -620459 7164138.73 4.80 7508017.39 Seventy Five Lakh Eight Thousand Seventeen
3.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -620538 7164138.73 -11.61 6332382.22 Sixty Three Lakh Thirty Two Thousand Three Hundred and Eighty Two
4.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620591 7164138.73 -18.95 5806534.44 Fifty Eight Lakh Six Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(5806534.44)
BOQ Summary Details Tender Title: NIT.No.67/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd Call) in ASR District. Tender ID: 2025_ENCPR_142147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620591) 5806534.44 L1
2 M/S MC ANKI REDDY AND CO (BID ID -620538) 6332382.22 L2
3 K BHUPALREDDY (BID ID -620594) 6981453.19 L3
4 B LAKSHMI REDDY (BID ID -620459) 7508017.39 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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