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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -19.98% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹86,708.11 (0.86%)Admitted-Finance | -19.29% | ₹1.0 Cr+₹86,708.11 (0.86%) | L2 | Admitted-Finance |
| 3 | L3₹1.0 Cr+₹2.9 L (2.87%)Admitted-Finance | -17.68% | ₹1.0 Cr+₹2.9 L (2.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹4.9 L (4.86%)Admitted-Finance | -16.09% | ₹1.1 Cr+₹4.9 L (4.86%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹6.8 L (6.75%)Admitted-Finance | -14.58% | ₹1.1 Cr+₹6.8 L (6.75%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
27 Mar 2025, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package.No AP26PVT147 L 033 Road from Vadamamidi to L.Pedapadu in G.K.Veedhi mandal of Alluri Sitharamaraju District Est. Rs.170.00 Lakhs Mt. Rs.13.04 Lakhs
2025_ENCPR_139792_1
NIT No.158/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada
Open Tender
Civil Works - Roads
Percentage
365 days
G.K.Veedhi mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹2.5 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
30 Apr 2025
6 Mar 2025
1 Apr 2025
6 Mar 2025
27 Mar 2025
6 Mar 2025
6 Mar 2025 - 27 Mar 2025
12 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 30-Apr-2025 12:43 PM Tender Title: NIT No.158/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada Tender ID: 2025_ENCPR_139792_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package.No.AP26PVT147-L033-Road from Vadamamidi to L.Pedapadu in G.K.Veedhi mandal of Alluri Sitharamaraju District".Est. Rs.170.00 Lakhs+ Mt. Rs.13.04 Lakhs
Contract No: NIT No. 158/2024-25, Dt: 03.03.2025 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 SRI SRI VIGNESWARA CONSTRUCTIONS (GSTN-37ABAFS9645N1ZF) BID ID -611937 12566392.27 -19.29 10142335.20 One Crore One Lakh Fourty Two Thousand Three Hundred and Thirty Five
2.00 G PANDURANGA REDDY (GSTN-37APXPG8272Q1ZL) BID ID -611941 12566392.27 -16.09 10544459.75 One Crore Five Lakh Fourty Four Thousand Four Hundred and Fifty Nine
3.00 M/s. UBS Infraa Projects Pvt. Ltd., (GSTN-NA) BID ID -611928 12566392.27 -19.98 10055627.09 One Crore Fifty Five Thousand Six Hundred and Twenty Seven
4.00 B LAKSHMI REDDY (GSTN-NA) BID ID -611949 12566392.27 -17.68 10344654.12 One Crore Three Lakh Fourty Four Thousand Six Hundred and Fifty Four
5.00 K CHANDRA OBUL REDDY (GSTN-NA) BID ID -611813 12566392.27 -14.58 10734212.28 One Crore Seven Lakh Thirty Four Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/s. UBS Infraa Projects Pvt. Ltd.,(10055627.09)
BOQ Summary Details Tender Title: NIT No.158/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada Tender ID: 2025_ENCPR_139792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. UBS Infraa Projects Pvt. Ltd., (BID ID -611928) 10055627.09 L1
2 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -611937) 10142335.20 L2
3 B LAKSHMI REDDY (BID ID -611949) 10344654.12 L3
4 G PANDURANGA REDDY (BID ID -611941) 10544459.75 L4
5 K CHANDRA OBUL REDDY (BID ID -611813) 10734212.28 L5
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