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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹85.3 L
EMD Value
₹1.7 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.AP19PVT105 L045 Bungaput PR Road to Dabuguda of Munchingput M in ASR District Est. Rs.106.80Lakhs Mt. Rs.6.94 Lakhs.
2025_ENCPR_142136_1
NIT No.65/2025-26/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
365 days
Dabuguda of Munchingput M
As per SBD
3 documents required · 3 mandatory
₹0
₹1.7 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
25 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: 25-Jul-2025 03:55 PM Tender Title: NIT No.65/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd Call) . Tender ID: 2025_ENCPR_142136_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package.No.AP19PVT105- L045-Bungaput PR Road to Dabuguda of Munchingput (M) in ASR District, Est.Cost:Rs.106.80 Lakhs + Rs.6.94 Lakhs for Routine Maintenance.
Contract No: NIT No. 65/2025-26/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 mounica constructions (GSTN-NA) BID ID -620504 8527538.01 -18.20 6975526.09 Sixty Nine Lakh Seventy Five Thousand Five Hundred and Twenty Six
2.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620593 8527538.01 -2.55 8310085.79 Eighty Three Lakh Ten Thousand Eighty Five
3.00 B LAKSHMI REDDY (GSTN-NA) BID ID -620457 8527538.01 4.80 8936859.83 Eighty Nine Lakh Thirty Six Thousand Eight Hundred and Fifty Nine
4.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -620523 8527538.01 -11.61 7537490.85 Seventy Five Lakh Thirty Seven Thousand Four Hundred and Ninty
5.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620542 8527538.01 -21.55 6689853.57 Sixty Six Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(6689853.57)
BOQ Summary Details Tender Title: NIT No.65/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP (3rd Call) . Tender ID: 2025_ENCPR_142136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620542) 6689853.57 L1
2 sri mounica constructions (BID ID -620504) 6975526.09 L2
3 M/S MC ANKI REDDY AND CO (BID ID -620523) 7537490.85 L3
4 K BHUPALREDDY (BID ID -620593) 8310085.79 L4
5 B LAKSHMI REDDY (BID ID -620457) 8936859.83 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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