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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance | -19.20% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.3 Cr+₹1.1 L (0.26%)Admitted-Finance | -18.99% | ₹4.3 Cr+₹1.1 L (0.26%) | L2 | Admitted-Finance |
| 3 | L3₹4.4 Cr+₹13.1 L (3.03%)Admitted-Finance | -16.75% | ₹4.4 Cr+₹13.1 L (3.03%) | L3 | Admitted-Finance |
| 4 | L4₹4.8 Cr+₹45.4 L (10.5%)Admitted-Finance | -10.69% | ₹4.8 Cr+₹45.4 L (10.5%) | L4 | Admitted-Finance |
| 5 | L5₹5.3 Cr+₹94.7 L (22.0%)Admitted-Finance | -1.45% | ₹5.3 Cr+₹94.7 L (22.0%) | L5 | Admitted-Finance |
Tender Value
₹5.3 Cr
EMD Value
₹10.7 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.AP19PVT114 L037 Road from Payyarimamidi PR Road to Lakkapadu in G.Madugula Mandal of Alluri Seetharama Raju District, Est. Rs.670.51Lakhs Mtc.Rs.43.59 Lakhs.
2025_ENCPR_142222_1
NIT No. 76/2025-26/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
Lakkapadu in G.Madugula Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹10.7 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 12:06 PM Tender Title: NIT No. 76/2025-26/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_142222_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No AP 19 PVT 114, L037-Road from Payyarimamidi PR Road to Lakkapadu in G.Madugula Mandal of ASR District".Est. Rs.670.51 Lakhs + Rs.43.59 Lakhs for Routine Maintenance.
Contract No: NIT No.76/2025-26/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 -620627 53378531.75 1.55 54205898.99 Five Crore Fourty Two Lakh Five Thousand Eight Hundred and Ninty Eight
2.00 M/S VSR CONSTRUCTIONS (GSTN-37AAKFV6881CIZR) BID ID -620551 53378531.75 -.12 53314477.51 Five Crore Thirty Three Lakh Fourteen Thousand Four Hundred and Seventy Seven
3.00 SRI SIVA MARUTHI CONSTRUCTIONS (GSTN-37ACGFS8274C1ZV) BID ID -620537 53378531.75 -16.75 44437627.68 Four Crore Fourty Four Lakh Thirty Seven Thousand Six Hundred and Twenty Seven
4.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620556 53378531.75 -1.00 52844746.43 Five Crore Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Fourty Six
5.00 M/S N CH PULLA RAO (GSTN-NA) BID ID -620628 53378531.75 1.00 53912317.07 Five Crore Thirty Nine Lakh Tweleve Thousand Three Hundred and Seventeen
6.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -620433 53378531.75 -19.20 43129853.65 Four Crore Thirty One Lakh Twenty Nine Thousand Eight Hundred and Fifty Three
7.00 K L R CONSTRUCTIONS (GSTN-NA) BID ID -620469 53378531.75 -1.45 52604543.04 Five Crore Twenty Six Lakh Four Thousand Five Hundred and Fourty Three
8.00 SRI SREE LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -620584 53378531.75 -10.69 47672366.71 Four Crore Seventy Six Lakh Seventy Two Thousand Three Hundred and Sixty Six
9.00 VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -620676 53378531.75 -18.99 43241948.57 Four Crore Thirty Two Lakh Fourty One Thousand Nine Hundred and Fourty Eight
10.00 sudharma infratech private limited (GSTN-NA) BID ID -620709 53378531.75 -1.04 52823395.02 Five Crore Twenty Eight Lakh Twenty Three Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MC ANKI REDDY AND CO(43129853.65)
BOQ Summary Details Tender Title: NIT No. 76/2025-26/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_142222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MC ANKI REDDY AND CO (BID ID -620433) 43129853.65 L1
2 VAISHNAVI CONSTRUCTIONS (BID ID -620676) 43241948.57 L2
3 SRI SIVA MARUTHI CONSTRUCTIONS (BID ID -620537) 44437627.68 L3
4 SRI SREE LAXMI CONSTRUCTIONS (BID ID -620584) 47672366.71 L4
5 K L R CONSTRUCTIONS (BID ID -620469) 52604543.04 L5
6 sudharma infratech private limited (BID ID -620709) 52823395.02 L6
7 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620556) 52844746.43 L7
8 M/S VSR CONSTRUCTIONS (BID ID -620551) 53314477.51 L8
9 M/S N CH PULLA RAO (BID ID -620628) 53912317.07 L9
10 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620627) 54205898.99 L10
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