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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -4.69% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹1.7 L (0.71%)Admitted-Finance | -4.01% | ₹2.5 Cr+₹1.7 L (0.71%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹6.5 L (2.64%)Admitted-Finance | -2.17% | ₹2.5 Cr+₹6.5 L (2.64%) | L3 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
2 Apr 2025, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package No.AP26PVT141 L027 Road from Danisanivalasa road to Musiriguda in Araku valley of Alluri Sitharamaraju District, Est. Cost Rs.339.00 Lakhs Routine Mtc. Rs.10.71 Lakhs
2025_ENCPR_139882_1
NIT No.136/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Musiriguda in Araku valley
As per SBD
3 documents required · 3 mandatory
₹0
₹5.1 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
10 May 2025
11 Mar 2025
8 Apr 2025
11 Mar 2025
2 Apr 2025
11 Mar 2025
11 Mar 2025 - 2 Apr 2025
18 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 10-May-2025 12:05 PM Tender Title: NIT No.136/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139882_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No. AP26PVT141 - L027-Road from Danisanivalasa road to Musiriguda in Araku valley mandal of ASR district , Est.Cost: Rs.339.00 Lakhs + Rs.10.71 Lakhs for Routine Maintenance.
Contract No: NIT No.136/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, 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 M/S VSR CONSTRUCTIONS (GSTN-37AAKFV6881CIZR) BID ID -612174 25629775.00 -2.17 25073608.88 Two Crore Fifty Lakh Seventy Three Thousand Six Hundred and Eight
2.00 SHARMILA CONSTRUCTIONS (GSTN-NA) BID ID -612262 25629775.00 -4.01 24602021.02 Two Crore Fourty Six Lakh Two Thousand Twenty One
3.00 PRUDHIV CONSTRUCTIONS (GSTN-NA) BID ID -612259 25629775.00 -4.69 24427738.55 Two Crore Fourty Four Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: PRUDHIV CONSTRUCTIONS(24427738.55)
BOQ Summary Details Tender Title: NIT No.136/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRUDHIV CONSTRUCTIONS (BID ID -612259) 24427738.55 L1
2 SHARMILA CONSTRUCTIONS (BID ID -612262) 24602021.02 L2
3 M/S VSR CONSTRUCTIONS (BID ID -612174) 25073608.88 L3
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136SBD.pdf
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