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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-Finance | ₹3.4 Cr | L1 | Accepted-Finance L1 Tender Approved |
| 2 | L2₹3.4 Cr+₹1.9 L (0.57%)Accepted-Finance | ₹3.4 Cr+₹1.9 L (0.57%) | L2 | Accepted-Finance L2 Tender |
| 3 | L3₹3.8 Cr+₹44.2 L (13.0%)Accepted-Finance | ₹3.8 Cr+₹44.2 L (13.0%) | L3 | Accepted-Finance L3 Tender |
| 4 | L4₹3.8 Cr+₹44.2 L (13.0%)Accepted-Finance | ₹3.8 Cr+₹44.2 L (13.0%) | L4 | Accepted-Finance L4 Tender |
Tender Value
₹3.8 Cr
Closing Date
15 Mar 2021, 5:00 pmClosed
Engineer-in-Chief, PR, PMGSY, Vijayawada
Engineer-in-Chief, PR, PMGSY, ZP Compound, Opp., PWD Grounds, MG Road, Vijayawada-520002
T02-Pagidroy to Kalichetla via Pagidroy Kothur, Husainapuram, Kadamakuntla of Tuggali Mandal in Kurnool District, Package No.AP10PIII 17, Estimate Cost Rs.554.00 Lakhs.
2021_ENCPR_107114_1
AP10PIII 17
Open Tender
Civil Works - Roads
Tender cum Auction
365 days
Pagidiroy
AS PER SBD
3 documents required · 3 mandatory
₹0
Exempted
Kurnool
29 May 2021
22 Feb 2021
22 Mar 2021
22 Feb 2021
15 Mar 2021
22 Feb 2021
22 Feb 2021 - 12 Mar 2021
12 Mar 2021
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sreenivasulu Bandaru Created Date/Time: 26-Mar-2021 07:19 PM Tender Title: NIT NO.533/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, Vijayawada Tender ID: 2021_ENCPR_107114_1
Tender Inviting Authority: Engineer-in-Chief, Panchayati Raj, Vijayawada
Name of Work: Package No.AP10PIII 17 -T02-Pagidroy to Kalichetla via Pagidroy Kothur, Husainapuram, Kadamakuntla in Thuggali Mandal of Kurnool District
Contract No: 533/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, VIJAYAWADA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DASARADHARAMI REDDY S(GSTN-NA) 38357780.55 -.01 38353944.77 Three Crore Eighty Three Lakh Fifty Three Thousand Nine Hundred and Fourty Four
2.00 SWATHI CONSTRUCTIONS(GSTN-NA) 38357780.55 -.10 38319422.77 Three Crore Eighty Three Lakh Ninteen Thousand Four Hundred and Twenty Two
3.00 C.BALARAMUDU(GSTN-NA) 38357780.55 -.05 38338601.66 Three Crore Eighty Three Lakh Thirty Eight Thousand Six Hundred and One
4.00 YMR CONSTRUCTIONS(GSTN-NA) 38357780.55 -.09 38323258.55 Three Crore Eighty Three Lakh Twenty Three Thousand Two Hundred and Fifty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SWATHI CONSTRUCTIONS 38319422 33903422.00 Three Crore Thirty Nine Lakh Three Thousand Four Hundred and Twenty Two
2 YMR CONSTRUCTIONS 38319422 Not Quoted Not Quoted
3 C.BALARAMUDU 38319422 Not Quoted Not Quoted
4 DASARADHARAMI REDDY S 38319422 34095422.00 Three Crore Fourty Lakh Ninty Five Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: SWATHI CONSTRUCTIONS(3.3903422E7)
BOQ Summary Details Tender Title: NIT NO.533/2020-21, Dated.15.02.2021 of the Engineer-in-Chief, PR, PMGSY, Vijayawada Tender ID: 2021_ENCPR_107114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATHI CONSTRUCTIONS 38319422.77 L1
2 YMR CONSTRUCTIONS 38323258.55 L2
3 C.BALARAMUDU 38338601.66 L3
4 DASARADHARAMI REDDY S 38353944.77 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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