Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance L1 Tender Approved |
| 2 | L2₹4.7 Cr+₹2.8 L (0.60%)Accepted-Finance | ₹4.7 Cr+₹2.8 L (0.60%) | L2 | Accepted-Finance L2 Tender |
| 3 | L3₹5.1 Cr+₹52.3 L (11.3%)Accepted-Finance | ₹5.1 Cr+₹52.3 L (11.3%) | L3 | Accepted-Finance L3Tender |
| 4 | L4₹5.4 Cr+₹74.3 L (16.1%)Accepted-Finance | ₹5.4 Cr+₹74.3 L (16.1%) | L4 | Accepted-Finance L4 Tender |
| 5 | L5₹5.5 Cr+₹85.3 L (18.5%)Accepted-Finance | ₹5.5 Cr+₹85.3 L (18.5%) | L5 | Accepted-Finance L5 Tender |
Tender Value
₹5.8 Cr
Closing Date
15 Mar 2021, 5:00 pmClosed
Engineer-in-Chief, PR, PMGSY, Vijayawada
Engineer-in-Chief, PR, PMGSY, ZP Compound, Opp., PWD Grounds, MG Road, Vijayawada-520002
T02-Gudur to Peddanelatur via Pulakurthy of Gudur Mandal in Kurnool District, Package No.AP10PIII 10, Estimate Cost Rs.735.40 Lakhs
2021_ENCPR_107115_1
AP10PIII 10
Open Tender
Civil Works - Roads
Tender cum Auction
365 days
Pulakurthy
AS PER BID
3 documents required · 3 mandatory
₹0
Exempted
Kurnool
29 May 2021
22 Feb 2021
22 Mar 2021
22 Feb 2021
15 Mar 2021
22 Feb 2021
22 Feb 2021 - 12 Mar 2021
12 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sreenivasulu Bandaru Created Date/Time: 26-Mar-2021 07:21 PM Tender Title: NIT NO.526/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, Vijayawada Tender ID: 2021_ENCPR_107115_1
Tender Inviting Authority: Engineer-in-Chief, Panchayati Raj, Vijayawada
Name of Work: Package No.AP10PIII 10 - T02-Gudur to Peddanelatur via Pulakurthy in Gudur Mandal of Kurnool District
Contract No: 526/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, VIJAYAWADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VSR CONSTRUCTIONS(GSTN-37AAKFV6881CIZR) 57979774.78 -.01 57973976.80 Five Crore Seventy Nine Lakh Seventy Three Thousand Nine Hundred and Seventy Six
2.00 SRI SRI VIGNESWARA CONSTRUCTIONS(GSTN-37ABAFS9645N1ZF) 57979774.78 -5.04 55057594.13 Five Crore Fifty Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 M/S MC ANKI REDDY AND CO(GSTN-NA) 57979774.78 -.11 57915997.03 Five Crore Seventy Nine Lakh Fifteen Thousand Nine Hundred and Ninty Seven
4.00 DASARADHARAMI REDDY S(GSTN-NA) 57979774.78 -.01 57973976.80 Five Crore Seventy Nine Lakh Seventy Three Thousand Nine Hundred and Seventy Six
5.00 M/s Sri Lakshmi Constructions(GSTN-NA) 57979774.78 -1.00 57399977.03 Five Crore Seventy Three Lakh Ninty Nine Thousand Nine Hundred and Seventy Seven
6.00 YMR CONSTRUCTIONS(GSTN-NA) 57979774.78 -.09 57927592.98 Five Crore Seventy Nine Lakh Twenty Seven Thousand Five Hundred and Ninty Two
7.00 M/s SREE DDGIRI CONSTRUCTIONS(GSTN-NA) 57979774.78 -1.00 57399977.03 Five Crore Seventy Three Lakh Ninty Nine Thousand Nine Hundred and Seventy Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SRI SRI VIGNESWARA CONSTRUCTIONS 55057594 53681094.00 Five Crore Thirty Six Lakh Eighty One Thousand Ninty Four
2 M/S VSR CONSTRUCTIONS 55057594 54782294.00 Five Crore Fourty Seven Lakh Eighty Two Thousand Two Hundred and Ninty Four
3 M/S MC ANKI REDDY AND CO 55057594 Not Quoted Not Quoted
4 YMR CONSTRUCTIONS 55057594 46247994.00 Four Crore Sixty Two Lakh Fourty Seven Thousand Nine Hundred and Ninty Four
5 M/s Sri Lakshmi Constructions 55057594 Not Quoted Not Quoted
6 DASARADHARAMI REDDY S 55057594 51478694.00 Five Crore Fourteen Lakh Seventy Eight Thousand Six Hundred and Ninty Four
7 M/s SREE DDGIRI CONSTRUCTIONS 55057594 46523294.00 Four Crore Sixty Five Lakh Twenty Three Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: YMR CONSTRUCTIONS(4.6247994E7)
BOQ Summary Details Tender Title: NIT NO.526/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, Vijayawada Tender ID: 2021_ENCPR_107115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SRI VIGNESWARA CONSTRUCTIONS 55057594.13 L1
2 M/s SREE DDGIRI CONSTRUCTIONS 57399977.03 L2
3 M/s Sri Lakshmi Constructions 57399977.03 L2
4 M/S MC ANKI REDDY AND CO 57915997.03 L3
5 YMR CONSTRUCTIONS 57927592.98 L4
6 DASARADHARAMI REDDY S 57973976.80 L5
7 M/S VSR CONSTRUCTIONS 57973976.80 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .