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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -18.09% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.3 L (1.94%)Admitted-Finance | -16.50% | ₹1.2 Cr+₹2.3 L (1.94%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹5.9 L (4.87%)Admitted-Finance | -14.10% | ₹1.3 Cr+₹5.9 L (4.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹15.9 L (13.2%)Admitted-Finance | -7.29% | ₹1.4 Cr+₹15.9 L (13.2%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Techinically not Qualified |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
16 Nov 2024, 5:00 pmClosed
Engineer-in-Chief, PR, Vijayawada
Engineer-in-Chief, PR, ZP Compound, OPP. PWD Grounds, VIjayawada
Package No.AP19PVT061 L035 Lakshmipuram PR Road to Metaguda of Munchingiputtu mandal of Alluri seetharama Raju District, Est Cost.Rs.187.08 Lakhs Mt.Rs12.16 Lakhs
2024_ENCPR_136948_1
NIT No.86/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Metaguda of Munchingiputtu mandal in ASR Dist
As per SBD
4 documents required · 4 mandatory
₹0
₹3.0 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
27 Dec 2024
26 Oct 2024
20 Nov 2024
26 Oct 2024
16 Nov 2024
26 Oct 2024
26 Oct 2024 - 16 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 27-Dec-2024 03:42 PM Tender Title: NIT No.86/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_136948_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT061 -L035- Lakshmipuram PR Road to Mettaguda in Munchingiputtu Mandal, Est.Cost:Rs.187.08 Lakhs + Rs.12.16 Lakhs for Routine Maintenance.
Contract No: NIT No. 86/2024-25, 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 M/s Imperial Coastal Infra (GSTN-37AAEFC2421R2Z8) BID ID -598965 14705963.68 -14.10 12632422.80 One Crore Twenty Six Lakh Thirty Two Thousand Four Hundred and Twenty Two
2.00 Sri Venkateswara constructions (GSTN-NA) BID ID -598908 14705963.68 -7.29 13633898.93 One Crore Thirty Six Lakh Thirty Three Thousand Eight Hundred and Ninty Eight
3.00 K CHANDRA OBUL REDDY (GSTN-NA) BID ID -598478 14705963.68 -18.09 12045654.85 One Crore Twenty Lakh Fourty Five Thousand Six Hundred and Fifty Four
4.00 B LAKSHMI REDDY (GSTN-NA) BID ID -599038 14705963.68 -16.50 12279479.67 One Crore Twenty Two Lakh Seventy Nine Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: K CHANDRA OBUL REDDY(12045654.85)
BOQ Summary Details Tender Title: NIT No.86/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_136948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K CHANDRA OBUL REDDY (BID ID -598478) 12045654.85 L1
2 B LAKSHMI REDDY (BID ID -599038) 12279479.67 L2
3 M/s Imperial Coastal Infra (BID ID -598965) 12632422.80 L3
4 Sri Venkateswara constructions (BID ID -598908) 13633898.93 L4
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