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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹82.4 L
EMD Value
₹1.6 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. AP26PVT 137 L041 Road from S.Boddaputtu PR Road to Sindugula in GMadugula Mandal of ASR District , Est. Rs109.78 Lakhs
2025_ENCPR_142221_1
NIT No. 75/2025-26/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
Sindugula in GMadugula Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹1.6 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
1 Aug 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: 01-Aug-2025 07:00 PM Tender Title: NIT No. 75/2025-26/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_142221_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP26PVT137 -L041-Road from S.Boddaputt PR Road to Sindugula in G.Madugula mandal of Alluri Settharamaraju District. , Est.Cost: Rs.109.78 Lakhs + Rs.7.20 Lakhs for Routine Maintenance.
Contract No: NIT No. 75/2025-26/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 -620534 8239020.75 -13.35 7139111.48 Seventy One Lakh Thirty Nine Thousand One Hundred and Eleven
2.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620555 8239020.75 -1.00 8156630.54 Eighty One Lakh Fifty Six Thousand Six Hundred and Thirty
3.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620566 8239020.75 -18.93 6679374.12 Sixty Six Lakh Seventy Nine Thousand Three Hundred and Seventy Four
4.00 V SURYANARAYANA RAVI (GSTN-NA) BID ID -620668 8239020.75 4.59 8617191.80 Eighty Six Lakh Seventeen Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(6679374.12)
BOQ Summary Details Tender Title: NIT No. 75/2025-26/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_142221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620566) 6679374.12 L1
2 sri mounica constructions (BID ID -620534) 7139111.48 L2
3 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620555) 8156630.54 L3
4 V SURYANARAYANA RAVI (BID ID -620668) 8617191.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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