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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -24.25% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹10.0 L (5.52%)Admitted-Finance | -20.07% | ₹1.9 Cr+₹10.0 L (5.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.9 Cr+₹12.2 L (6.71%)Admitted-Finance | -19.17% | ₹1.9 Cr+₹12.2 L (6.71%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹12.8 L (7.04%)Admitted-Finance | -18.92% | ₹1.9 Cr+₹12.8 L (7.04%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹16.8 L (9.23%)Admitted-Finance | -17.26% | ₹2.0 Cr+₹16.8 L (9.23%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
15 Nov 2024, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package No.AP19PVT057- L043 PR Road to D.Basula in Pedabayalu Mandal of Alluri seetarama raju District, Est.Cost.Rs.300.00 Lakhs Mt. Rs.23.00 Lakhs
2024_ENCPR_136922_1
NIT No.105/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
D.Basula in Pedabayalu Mandal in ASR Dist
As per SBD
4 documents required · 4 mandatory
₹0
₹4.8 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
30 Jan 2025
25 Oct 2024
19 Nov 2024
25 Oct 2024
15 Nov 2024
25 Oct 2024
25 Oct 2024 - 15 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 30-Jan-2025 04:32 PM Tender Title: NIT No.105/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_136922_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT057 -L043- PR Road to D.Basula in Pedabayalu Mandal., Est.Cost:Rs.300.00 Lakhs + Rs.23.00 Lakhs for Routine Maintenance.
Contract No: NIT No. 105/2024-25, Dt: 14.10.2024 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 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -598726 23971317.00 -24.25 18158272.63 One Crore Eighty One Lakh Fifty Eight Thousand Two Hundred and Seventy Two
2.00 M/s Imperial Coastal Infra (GSTN-37AAEFC2421R2Z8) BID ID -598797 23971317.00 -10.10 21550213.98 Two Crore Fifteen Lakh Fifty Thousand Two Hundred and Thirteen
3.00 VALLABHANENI CONSTRUCTIONS PRIVATE LIMITED (GSTN-37AACCV6537A1ZG) BID ID -598862 23971317.00 -18.92 19435943.82 One Crore Ninty Four Lakh Thirty Five Thousand Nine Hundred and Fourty Three
4.00 SRI SAI CONSTRUCTIONS (GSTN-NA) BID ID -598756 23971317.00 -20.07 19160273.68 One Crore Ninty One Lakh Sixty Thousand Two Hundred and Seventy Three
5.00 SRI RAMALINGESWARA CONSTRUCTIONS (GSTN-NA) BID ID -598701 23971317.00 -19.17 19376015.53 One Crore Ninty Three Lakh Seventy Six Thousand Fifteen
6.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -598686 23971317.00 -13.50 20735189.21 Two Crore Seven Lakh Thirty Five Thousand One Hundred and Eighty Nine
7.00 RK INFRA PROJECTS (GSTN-NA) BID ID -598501 23971317.00 -10.69 21408783.21 Two Crore Fourteen Lakh Eight Thousand Seven Hundred and Eighty Three
8.00 L V NAIDU CONSTRUCTIONS (GSTN-NA) BID ID -598847 23971317.00 -17.26 19833867.69 One Crore Ninty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: K BHUPALREDDY(18158272.63)
BOQ Summary Details Tender Title: NIT No.105/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_136922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K BHUPALREDDY (BID ID -598726) 18158272.63 L1
2 SRI SAI CONSTRUCTIONS (BID ID -598756) 19160273.68 L2
3 SRI RAMALINGESWARA CONSTRUCTIONS (BID ID -598701) 19376015.53 L3
4 VALLABHANENI CONSTRUCTIONS PRIVATE LIMITED (BID ID -598862) 19435943.82 L4
5 L V NAIDU CONSTRUCTIONS (BID ID -598847) 19833867.69 L5
6 M/S MC ANKI REDDY AND CO (BID ID -598686) 20735189.21 L6
7 RK INFRA PROJECTS (BID ID -598501) 21408783.21 L7
8 M/s Imperial Coastal Infra (BID ID -598797) 21550213.98 L8
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