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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Finance | -21.99% | ₹2.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.4 Cr+₹6.1 L (2.58%)Admitted-Finance | -19.98% | ₹2.4 Cr+₹6.1 L (2.58%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹14.9 L (6.33%)Admitted-Finance | -17.05% | ₹2.5 Cr+₹14.9 L (6.33%) | L3 | Admitted-Finance |
| 4 | L4₹2.5 Cr+₹17.9 L (7.56%)Admitted-Finance | -16.09% | ₹2.5 Cr+₹17.9 L (7.56%) | L4 | Admitted-Finance |
| 5 | L5₹2.7 Cr+₹33.3 L (14.1%)Admitted-Finance | -10.99% | ₹2.7 Cr+₹33.3 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
1 Apr 2025, 5:00 pmClosed
Superintending Engineer, PR, Visakhapatnam
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE, Z.P.COMPOUND, VISAKHAPATNAM
Package.No.AP26PVT144 L032 Road from G.Neredupalli to Revatimadugu in G.K.Veedhi mandal of Alluri Sitharamaraju ASR District.Est. Rs.381.75 Lakhs Mt. Rs.29.27 Lakhs
2025_ENCPR_139818_1
NIT No.157/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Revatimadugu in G.K.Veedhi mandal
As per SBD
3 documents required · 3 mandatory
₹0
₹6.1 L
Superintending Engineer,PR Circle Visakhapatnam
5 May 2025
10 Mar 2025
7 Apr 2025
10 Mar 2025
1 Apr 2025
10 Mar 2025
10 Mar 2025 - 1 Apr 2025
18 Mar 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 05-May-2025 05:21 PM Tender Title: NIT No.157/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139818_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package.No.AP26PVT144- L032-Road from G.Neredupalli to Revatimadugu in G.K.Veedhi mandal of Alluri Sitharamaraju District".Est. Rs.381.75 Lakhs + Rs.29.27 Lakhs for Routine Maintenance.
Contract No: NIT No.157/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, 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 SRI SRI VIGNESWARA CONSTRUCTIONS (GSTN-37ABAFS9645N1ZF) BID ID -612045 30259556.20 -17.05 25100301.87 Two Crore Fifty One Lakh Three Hundred and One
2.00 G PANDURANGA REDDY (GSTN-37APXPG8272Q1ZL) BID ID -612079 30259556.20 -16.09 25390793.61 Two Crore Fifty Three Lakh Ninty Thousand Seven Hundred and Ninty Three
3.00 SHARMILA CONSTRUCTIONS (GSTN-NA) BID ID -612181 30259556.20 -10.99 26934030.97 Two Crore Sixty Nine Lakh Thirty Four Thousand Thirty
4.00 M/s. UBS Infraa Projects Pvt. Ltd., (GSTN-NA) BID ID -611929 30259556.20 -19.98 24213696.87 Two Crore Fourty Two Lakh Thirteen Thousand Six Hundred and Ninty Six
5.00 Blossom Infraventures India Private Limited (GSTN-NA) BID ID -612052 30259556.20 -21.99 23605479.79 Two Crore Thirty Six Lakh Five Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: Blossom Infraventures India Private Limited(23605479.79)
BOQ Summary Details Tender Title: NIT No.157/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Blossom Infraventures India Private Limited (BID ID -612052) 23605479.79 L1
2 M/s. UBS Infraa Projects Pvt. Ltd., (BID ID -611929) 24213696.87 L2
3 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -612045) 25100301.87 L3
4 G PANDURANGA REDDY (BID ID -612079) 25390793.61 L4
5 SHARMILA CONSTRUCTIONS (BID ID -612181) 26934030.97 L5
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