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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -8.10% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹2.2 L (1.69%)Admitted-Finance | -6.55% | ₹1.3 Cr+₹2.2 L (1.69%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹10.1 L (7.73%)Admitted-Finance | -1.00% | ₹1.4 Cr+₹10.1 L (7.73%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹11.2 L (8.54%)Admitted-Finance | -0.25% | ₹1.4 Cr+₹11.2 L (8.54%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹11.4 L (8.72%)Admitted-Finance | -0.09% | ₹1.4 Cr+₹11.4 L (8.72%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 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.AP26PVT001 L030 Road from Singarbha PR Road at 4/0 to Gondhivalasa of Ananthagiri Mandal of Alluri Seetharama Raju District, Est. Rs.189.00 Lakhs Mtc.Rs.12.31Lakhs.
2025_ENCPR_142206_1
NIT No. 81/2025-26/PMGSY-PM JANMAN Batch-1 (2024-25)/ SE,PR,VSP, Dt.18.06.2025 of the SE,PR,VSP
Open Tender
Civil Works - Roads
Percentage
365 days
Gondhivalasa of Ananthagiri Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹2.9 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
12 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: 12-Aug-2025 11:49 AM Tender Title: NIT No. 81/2025-26/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_142206_1
Tender Inviting Authority: SE,PR,Visakhapatnam
Name of the Work: Package.No.AP26PVT001- L030-Road from Singarbha PR Road at 4/0 to Gondhivalasa in Ananthagiri mandal of Alluri Sitharamaraju District".Est. Rs.189.00 Lakhs + Rs.12.31 Lakhs for Routine Maintenance.
Contract No: NIT No.81/2025-26/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 -620636 14233876.53 -.25 14198291.84 One Crore Fourty One Lakh Ninty Eight Thousand Two Hundred and Ninty One
2.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620564 14233876.53 -1.00 14091537.76 One Crore Fourty Lakh Ninty One Thousand Five Hundred and Thirty Seven
3.00 AKVRINFRA (GSTN-NA) BID ID -620493 14233876.53 -8.10 13080932.53 One Crore Thirty Lakh Eighty Thousand Nine Hundred and Thirty Two
4.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -620517 14233876.53 -.09 14221066.04 One Crore Fourty Two Lakh Twenty One Thousand Sixty Six
5.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620615 14233876.53 -6.55 13301557.62 One Crore Thirty Three Lakh One Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: AKVRINFRA(13080932.53)
BOQ Summary Details Tender Title: NIT No. 81/2025-26/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_142206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKVRINFRA (BID ID -620493) 13080932.53 L1
2 KODURU GOWTHAM REDDY (BID ID -620615) 13301557.62 L2
3 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620564) 14091537.76 L3
4 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620636) 14198291.84 L4
5 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -620517) 14221066.04 L5
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