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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹44.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹45.1 L+₹47,814.94 (1.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹45.1 L+₹54,959.71 (1.23%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹46.7 L+₹2.1 L (4.80%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹54.8 L+₹10.2 L (23.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹55.0 L
EMD Value
₹1.1 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.AP26PVT132 L044 Road from NH516E at Sapthagiri resorts to Chittamgaruvu in Chinthapalli mandal of Alluri Sitharamaraju District. Est. Cost Rs. 74.60Lakhs Mtc. Rs. 2.60 Lakhs
2025_ENCPR_142209_1
NIT No. 86/2025-26/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
Chittamgaruvu in Chinthapalli mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹1.1 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
13 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: 13-Aug-2025 03:59 PM Tender Title: NIT No. 86/2025-26/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_142209_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP26PVT132-L044-Road from NH516E at Sapthagiri resorts to Chittamgaruvu in Chinthapalli mandal of Alluri Sitharamaraju District".Est. Rs. 74.60 Lakhs + Rs.2.60 Lakhs for Routine Maintenance.
Contract No: NIT No.86/2025-26/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 SRI VIGNESWARA CONSTRUCTIONS (GSTN-37ABAFS9645N1ZF) BID ID -620652 5495970.29 -.25 5482230.36 Fifty Four Lakh Eighty Two Thousand Two Hundred and Thirty
2.00 sri mounica constructions (GSTN-NA) BID ID -620535 5495970.29 -18.02 4505596.44 Fourty Five Lakh Five Thousand Five Hundred and Ninty Six
3.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620605 5495970.29 -15.00 4671574.75 Fourty Six Lakh Seventy One Thousand Five Hundred and Seventy Four
4.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620589 5495970.29 -18.89 4457781.50 Fourty Four Lakh Fifty Seven Thousand Seven Hundred and Eighty One
5.00 Sri Gannavarapu venkata subbarao (GSTN-37AHUPG1334L1Z0) BID ID -620666 5495970.29 -17.89 4512741.21 Fourty Five Lakh Tweleve Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(4457781.50)
BOQ Summary Details Tender Title: NIT No. 86/2025-26/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_142209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620589) 4457781.50 L1
2 sri mounica constructions (BID ID -620535) 4505596.44 L2
3 Sri Gannavarapu venkata subbarao (BID ID -620666) 4512741.21 L3
4 K BHUPALREDDY (BID ID -620605) 4671574.75 L4
5 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620652) 5482230.36 L5
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