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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Techinically not Qualified |
Tender Value
₹63.0 L
EMD Value
₹1.3 L
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer-in-Chief, PR, Vijayawada
Engineer-in-Chief, PR, ZP Compound, OPP. PWD Grounds, Vijayawada
Package No.AP19PVT004 L027 Road from Siragamputtu PR Road to Boragam in Munchingiputtu Mandal of Alluri Seetharama Raju District, Est.Cost.Rs.81.00 Lakhs Mt.Rs.5.27 Lakhs
2024_ENCPR_137073_1
NIT No.74/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Boragam in Munchingiputtu Mandal in ASR Dist
As per SBD
4 documents required · 4 mandatory
₹0
₹1.3 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
31 Dec 2024
30 Oct 2024
23 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
30 Oct 2024 - 20 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 31-Dec-2024 05:16 PM Tender Title: NIT No.74/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137073_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT004-L027-Road From Siragamputtu PR Road to Boragam in Munchingiputtu Mandal of Alluri Seetharama Raju District, Est.Cost.Rs.81.00Lakhs+Mt.Rs.5.27Lakhs for Routine Maintenance.
Contract No: NIT No.74/2024-25, Dt: 14.10.2024 of the Engineer-In- Chief, PR, PMGSY, Vijayawada. ( 1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G Pranay Kumar Reddy (GSTN-37BBQPG6027D1ZO) BID ID -599764 6299759.78 -21.56 4941531.57 Fourty Nine Lakh Fourty One Thousand Five Hundred and Thirty One
2.00 Sri Venkateswara Constructions (GSTN-NA) BID ID -599563 6299759.78 -18.99 5103435.40 Fifty One Lakh Three Thousand Four Hundred and Thirty Five
3.00 Sri Venkateswara constructions (GSTN-NA) BID ID -599330 6299759.78 -15.50 5323297.01 Fifty Three Lakh Twenty Three Thousand Two Hundred and Ninty Seven
4.00 sri mounica constructions (GSTN-NA) BID ID -598472 6299759.78 -21.06 4973030.37 Fourty Nine Lakh Seventy Three Thousand Thirty
5.00 SRI SAI CONSTRUCTIONS (GSTN-NA) BID ID -599755 6299759.78 -11.38 5582847.12 Fifty Five Lakh Eighty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: G Pranay Kumar Reddy(4941531.57)
BOQ Summary Details Tender Title: NIT No.74/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G Pranay Kumar Reddy (BID ID -599764) 4941531.57 L1
2 sri mounica constructions (BID ID -598472) 4973030.37 L2
3 Sri Venkateswara Constructions (BID ID -599563) 5103435.40 L3
4 Sri Venkateswara constructions (BID ID -599330) 5323297.01 L4
5 SRI SAI CONSTRUCTIONS (BID ID -599755) 5582847.12 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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