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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.7 CrAdmitted-Finance | -16.66% | ₹11.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹11.8 CrAdmitted-Finance | -16.25% | ₹11.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹12.7 CrAdmitted-Finance | -9.90% | ₹12.7 Cr | L3 | Admitted-Finance |
| 4 | L4₹12.9 CrAdmitted-Finance | -8.38% | ₹12.9 Cr | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Hard Copies not submitted within the stipulated date and time |
Tender Value
₹14.1 Cr
EMD Value
₹28.2 L
Closing Date
3 Apr 2025, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package No AP26PVT 139 L044 Road from Chintakarrapalem BT Road to PL Kothuru of Koyyuru Mandal in Alluri Seetharamaraju District, Est.Cost Rs.1808.91 Lakhs Rs.113.24 Lakhs for Routine Maintenance.
2025_ENCPR_139901_1
NIT No.174/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
545 days
Kothuru of Koyyuru Mandal
As per SBD
3 documents required · 3 mandatory
₹0
₹28.2 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
13 May 2025
12 Mar 2025
9 Apr 2025
12 Mar 2025
3 Apr 2025
12 Mar 2025
12 Mar 2025 - 3 Apr 2025
18 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 13-May-2025 06:05 PM Tender Title: NIT No.174/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139901_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No. AP26PVT 139 - L044 Road from Chintakarrapalem BT Road to PL Kothuru of Koyyuru Mandal in Alluri Seetharamaraju District, Est.Cost: Rs.1808.91 Lakhs + Rs.113.24 Lakhs for Routine Maintenance.
Contract No: NIT No.174/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, 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 -612194 140922880.60 -16.25 118022912.50 Eleven Crore Eighty Lakh Twenty Two Thousand Nine Hundred and Tweleve
2.00 M/S N CH PULLA RAO (GSTN-NA) BID ID -612115 140922880.60 -8.38 129113543.21 Tweleve Crore Ninty One Lakh Thirteen Thousand Five Hundred and Fourty Three
3.00 YMR CONSTRUCTIONS (GSTN-NA) BID ID -612332 140922880.60 -16.66 117445128.69 Eleven Crore Seventy Four Lakh Fourty Five Thousand One Hundred and Twenty Eight
4.00 SRI SAINATH CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -612318 140922880.60 -9.90 126971515.42 Tweleve Crore Sixty Nine Lakh Seventy One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: YMR CONSTRUCTIONS(117445128.69)
BOQ Summary Details Tender Title: NIT No.174/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YMR CONSTRUCTIONS (BID ID -612332) 117445128.69 L1
2 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -612194) 118022912.50 L2
3 SRI SAINATH CONSTRUCTIONS PRIVATE LIMITED (BID ID -612318) 126971515.42 L3
4 M/S N CH PULLA RAO (BID ID -612115) 129113543.21 L4
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