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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -24.99% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1.8 L (1.47%)Admitted-Finance | -23.89% | ₹1.2 Cr+₹1.8 L (1.47%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹2.4 L (2.00%)Admitted-Finance | -23.49% | ₹1.2 Cr+₹2.4 L (2.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹9.3 L (7.64%)Admitted-Finance | -19.26% | ₹1.3 Cr+₹9.3 L (7.64%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹15.3 L (12.7%)Admitted-Finance | -15.50% | ₹1.4 Cr+₹15.3 L (12.7%) | L5 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
20 Nov 2024, 5:00 pmClosed
Engineer-in-Chief, PR, Vijayawada
Engineer-in-Chief, PR, ZP Compound, OPP. PWD Grounds, Vijayawada
Package No. AP19PVT060 L038 Bungaput PR Road to Kodaputtu of Munchingiputtu Mandal of Alluriseetaramaraju District, Est.Cost.Rs.209.00 Lakhs Mt. Rs.13.60 Lakhs.
2024_ENCPR_137082_1
NIT No.85/2024-25, Dt.14.10.2024of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Kodaputtu of Munchingiputtu Mandal in ASR Dsit
As per SBD
4 documents required · 4 mandatory
₹0
₹3.2 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
28 Jan 2025
30 Oct 2024
23 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
30 Oct 2024 - 20 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 28-Jan-2025 01:39 PM Tender Title: NIT No.85/2024-25, Dt.14.10.2024of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137082_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT060 -L038- Bungaput PR Road to Kodaputtu of Munchingiputtu Mandal, Est.Cost:Rs.209.00 Lakhs + Rs.13.60 Lakhs for Routine Maintenance.
Contract No: NIT No. 85/2024-25, Dt: 14.10.2024 of the Engineer-In- Chief, PR, PMGSY, Vijayawada. ( 1st Call)
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 -599775 16145725.00 -23.89 12288511.30 One Crore Twenty Two Lakh Eighty Eight Thousand Five Hundred and Eleven
2.00 Sri Venkateswara constructions (GSTN-NA) BID ID -599337 16145725.00 -15.50 13643137.63 One Crore Thirty Six Lakh Fourty Three Thousand One Hundred and Thirty Seven
3.00 SRI RAMALINGESWARA CONSTRUCTIONS (GSTN-NA) BID ID -599092 16145725.00 -19.26 13036058.37 One Crore Thirty Lakh Thirty Six Thousand Fifty Eight
4.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -599618 16145725.00 -24.99 12110908.32 One Crore Twenty One Lakh Ten Thousand Nine Hundred and Eight
5.00 BODDU GANGA BABU (GSTN-NA) BID ID -599930 16145725.00 -23.49 12353094.20 One Crore Twenty Three Lakh Fifty Three Thousand Ninty Four
Lowest Amount Quoted BY: M/s SREE DDGIRI CONSTRUCTIONS(12110908.32)
BOQ Summary Details Tender Title: NIT No.85/2024-25, Dt.14.10.2024of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -599618) 12110908.32 L1
2 K BHUPALREDDY (BID ID -599775) 12288511.30 L2
3 BODDU GANGA BABU (BID ID -599930) 12353094.20 L3
4 SRI RAMALINGESWARA CONSTRUCTIONS (BID ID -599092) 13036058.37 L4
5 Sri Venkateswara constructions (BID ID -599337) 13643137.63 L5
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