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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -18.99% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹6.4 L (4.43%)Admitted-Finance | -15.40% | ₹1.5 Cr+₹6.4 L (4.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹29.2 L (20.1%)Admitted-Finance | -2.70% | ₹1.7 Cr+₹29.2 L (20.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹32.1 L (22.2%)Admitted-Finance | -1.03% | ₹1.8 Cr+₹32.1 L (22.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹32.2 L (22.2%)Admitted-Finance | -1.00% | ₹1.8 Cr+₹32.2 L (22.2%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 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. AP19PVT091 L035 Road from Sampangiputtu to Surlapalem of G.Madugula Mandal in Alluri Sitharama Raju District, Est.Cost.Rs.221.08 Lakhs Mtc.Rs.14.37Lakhs
2025_ENCPR_142220_1
NIT No. 74/2025-26/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
Surlapalem of G.Madugula Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹3.6 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
2 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: 02-Aug-2025 11:39 AM Tender Title: NIT No. 74/2025-26/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_142220_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No AP19PVT 091-L035-Road from Sampangiputtu to Surlapalem in G.Madugula Mandal of ASR District.".Est. Rs.221.08 Lakhs + Rs.14.37Lakhs for Routine Maintenance.
Contract No: NIT No. 74/2025-26/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 -620624 17895322.75 -.25 17850584.44 One Crore Seventy Eight Lakh Fifty Thousand Five Hundred and Eighty Four
2.00 M/S VSR CONSTRUCTIONS (GSTN-37AAKFV6881CIZR) BID ID -620550 17895322.75 -.99 17718159.05 One Crore Seventy Seven Lakh Eighteen Thousand One Hundred and Fifty Nine
3.00 sri mounica constructions (GSTN-NA) BID ID -620533 17895322.75 -15.40 15139443.05 One Crore Fifty One Lakh Thirty Nine Thousand Four Hundred and Fourty Three
4.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620554 17895322.75 -1.00 17716369.52 One Crore Seventy Seven Lakh Sixteen Thousand Three Hundred and Sixty Nine
5.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620577 17895322.75 -18.99 14497000.96 One Crore Fourty Four Lakh Ninty Seven Thousand
6.00 VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -620683 17895322.75 -2.70 17412149.04 One Crore Seventy Four Lakh Tweleve Thousand One Hundred and Fourty Nine
7.00 sudharma infratech private limited (GSTN-NA) BID ID -620722 17895322.75 -1.03 17711000.93 One Crore Seventy Seven Lakh Eleven Thousand
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(14497000.96)
BOQ Summary Details Tender Title: NIT No. 74/2025-26/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_142220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620577) 14497000.96 L1
2 sri mounica constructions (BID ID -620533) 15139443.05 L2
3 VAISHNAVI CONSTRUCTIONS (BID ID -620683) 17412149.04 L3
4 sudharma infratech private limited (BID ID -620722) 17711000.93 L4
5 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620554) 17716369.52 L5
6 M/S VSR CONSTRUCTIONS (BID ID -620550) 17718159.05 L6
7 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620624) 17850584.44 L7
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