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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 CrAdmitted-Finance | -15.67% | ₹7.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.2 Cr+₹3.2 L (0.44%)Admitted-Finance | -15.30% | ₹7.2 Cr+₹3.2 L (0.44%) | L2 | Admitted-Finance |
| 3 | L3₹7.9 Cr+₹65.7 L (9.11%)Admitted-Finance | -7.99% | ₹7.9 Cr+₹65.7 L (9.11%) | L3 | Admitted-Finance |
| 4 | L4₹8.4 Cr+₹1.2 Cr (16.9%)Admitted-Finance | -1.45% | ₹8.4 Cr+₹1.2 Cr (16.9%) | L4 | Admitted-Finance |
| 5 | L5₹8.5 Cr+₹1.3 Cr (17.8%)Admitted-Finance | -0.63% | ₹8.5 Cr+₹1.3 Cr (17.8%) | L5 | Admitted-Finance |
Tender Value
₹8.6 Cr
EMD Value
₹17.1 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.AP19PVT109 L028 Ballagaruvu to Tunisebu via Dayarthi Madrebu in Ananthagiri Mandal of Alluri Sitharama Raju District, Est.Cost.Rs.1163.00Lakhs Mtc.Rs.75.60Lakhs
2025_ENCPR_142208_1
NIT No. 82/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd
Open Tender
Civil Works - Roads
Percentage
545 days
Dayarthi Madrebu in Ananthagiri Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹17.1 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
28 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: 28-Jul-2025 03:41 PM Tender Title: NIT No. 82/2025-26/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_142208_1
Tender Inviting Authority: SE,PR,Visakhapatnam
Name of the Work: Package No.AP19PVT109 -L028-Road from Ballagaruvu to Tunisebu via Dayarthi Madrebu in Ananthagiri (M) of ASR District, Est.Cost: Rs.1163.00 Lakhs + Rs.75.60 Lakhs for Routine Maintenance.
Contract No: NIT No.82/2025-26/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 SRI SRI VIGNESWARA CONSTRUCTIONS (GSTN-37ABAFS9645N1ZF) BID ID -620638 85541539.90 -.63 85002628.20 Eight Crore Fifty Lakh Two Thousand Six Hundred and Twenty Eight
2.00 K L R CONSTRUCTIONS (GSTN-NA) BID ID -620472 85541539.90 -1.45 84301187.57 Eight Crore Fourty Three Lakh One Thousand One Hundred and Eighty Seven
3.00 AKVRINFRA (GSTN-NA) BID ID -620485 85541539.90 -15.67 72137180.60 Seven Crore Twenty One Lakh Thirty Seven Thousand One Hundred and Eighty
4.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -620530 85541539.90 -15.30 72453684.30 Seven Crore Twenty Four Lakh Fifty Three Thousand Six Hundred and Eighty Four
5.00 SRI SREE LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -620463 85541539.90 -7.99 78706770.86 Seven Crore Eighty Seven Lakh Six Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: AKVRINFRA(72137180.60)
BOQ Summary Details Tender Title: NIT No. 82/2025-26/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_142208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKVRINFRA (BID ID -620485) 72137180.60 L1
2 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -620530) 72453684.30 L2
3 SRI SREE LAXMI CONSTRUCTIONS (BID ID -620463) 78706770.86 L3
4 K L R CONSTRUCTIONS (BID ID -620472) 84301187.57 L4
5 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620638) 85002628.20 L5
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