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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -19.08% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹2.6 L (1.89%)Admitted-Finance | -17.55% | ₹1.4 Cr+₹2.6 L (1.89%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹3.7 L (2.71%)Admitted-Finance | -16.89% | ₹1.4 Cr+₹3.7 L (2.71%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹3.8 L (2.76%)Admitted-Finance | -16.85% | ₹1.4 Cr+₹3.8 L (2.76%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹30.8 L (22.3%)Admitted-Finance | -1.02% | ₹1.7 Cr+₹30.8 L (22.3%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 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.AP19PVT098 L034 Road from Thurubongula to jaduguru via Chinthalapadu in Chinthapalli mandal of Alluri Sitharamaraju District, Est. Cost Rs.218.70 Lakhs Routine Mtc. Rs.7.66 Lakhs
2025_ENCPR_142212_1
NIT No. 88/2025-26/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
Chinthalapadu in Chinthapalli mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹3.4 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
18 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: 18-Aug-2025 12:25 PM Tender Title: NIT No. 88/2025-26/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_142212_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work:Package No.AP19PVT098-L034-Road from Thurubongula to jaduguru via Chinthalapadu in Chinthapalli mandal of Alluri Sitharamaraju District, Est. Cost Rs.218.70 Lakhs + Routine Mtc. Rs.7.66 Lakhs
Contract No: NIT No.88/2025-26/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 -620536 17040090.00 -16.85 14168834.84 One Crore Fourty One Lakh Sixty Eight Thousand Eight Hundred and Thirty Four
2.00 M/s Imperial Coastal Infra (GSTN-37AAEFC2421R2Z8) BID ID -620476 17040090.00 -19.08 13788840.83 One Crore Thirty Seven Lakh Eighty Eight Thousand Eight Hundred and Fourty
3.00 M/S N CH PULLA RAO (GSTN-NA) BID ID -620658 17040090.00 -17.55 14049554.21 One Crore Fourty Lakh Fourty Nine Thousand Five Hundred and Fifty Four
4.00 L V NAIDU CONSTRUCTIONS (GSTN-NA) BID ID -620701 17040090.00 -16.89 14162018.80 One Crore Fourty One Lakh Sixty Two Thousand Eighteen
5.00 sudharma infratech private limited (GSTN-NA) BID ID -620717 17040090.00 -1.02 16866281.08 One Crore Sixty Eight Lakh Sixty Six Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/s Imperial Coastal Infra(13788840.83)
BOQ Summary Details Tender Title: NIT No. 88/2025-26/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_142212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Imperial Coastal Infra (BID ID -620476) 13788840.83 L1
2 M/S N CH PULLA RAO (BID ID -620658) 14049554.21 L2
3 L V NAIDU CONSTRUCTIONS (BID ID -620701) 14162018.80 L3
4 sri mounica constructions (BID ID -620536) 14168834.84 L4
5 sudharma infratech private limited (BID ID -620717) 16866281.08 L5
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