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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -18.89% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹3.4 L (2.34%)Admitted-Finance | -16.99% | ₹1.5 Cr+₹3.4 L (2.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹3.6 L (2.47%)Admitted-Finance | -16.89% | ₹1.5 Cr+₹3.6 L (2.47%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹9.7 L (6.58%)Admitted-Finance | -13.55% | ₹1.6 Cr+₹9.7 L (6.58%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹32.2 L (22.0%)Admitted-Finance | -1.08% | ₹1.8 Cr+₹32.2 L (22.0%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 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. AP19PVT 119 L033 Road from Boddumamidi to Rajulapadu of Koyyuru Mandal in Alluri Seetharama Raju District, Est.Cost.Rs.235.85Lakhs Mtc.Rs.15.33Lakhs
2025_ENCPR_142179_1
NIT No. 70/2025-26/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
Rajulapadu of Koyyuru Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹3.6 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
28 Jul 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: 28-Jul-2025 03:26 PM Tender Title: NIT No. 70/2025-26/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_142179_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work:Package No. AP19PVT 119-L033- Road from Boddumamidi to Rajulupadu of Koyyuru Mandal in Alluri Seetharama Raju District, Est.Cost.Rs.235.85Lakhs+Mtc.Rs.15.33Lakhs
Contract No: NIT No.70/2025-26/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 mounica constructions (GSTN-NA) BID ID -620527 18077186.80 -16.99 15005872.76 One Crore Fifty Lakh Five Thousand Eight Hundred and Seventy Two
2.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620597 18077186.80 -13.55 15627727.99 One Crore Fifty Six Lakh Twenty Seven Thousand Seven Hundred and Twenty Seven
3.00 B LAKSHMI REDDY (GSTN-NA) BID ID -620461 18077186.80 -.99 17898222.65 One Crore Seventy Eight Lakh Ninty Eight Thousand Two Hundred and Twenty Two
4.00 L V NAIDU CONSTRUCTIONS (GSTN-NA) BID ID -620693 18077186.80 -16.89 15023949.95 One Crore Fifty Lakh Twenty Three Thousand Nine Hundred and Fourty Nine
5.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -620526 18077186.80 -1.08 17881953.18 One Crore Seventy Eight Lakh Eighty One Thousand Nine Hundred and Fifty Three
6.00 KODURU GOWTHAM REDDY (GSTN-NA) BID ID -620648 18077186.80 -18.89 14662406.21 One Crore Fourty Six Lakh Sixty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: KODURU GOWTHAM REDDY(14662406.21)
BOQ Summary Details Tender Title: NIT No. 70/2025-26/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_142179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KODURU GOWTHAM REDDY (BID ID -620648) 14662406.21 L1
2 sri mounica constructions (BID ID -620527) 15005872.76 L2
3 L V NAIDU CONSTRUCTIONS (BID ID -620693) 15023949.95 L3
4 K BHUPALREDDY (BID ID -620597) 15627727.99 L4
5 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -620526) 17881953.18 L5
6 B LAKSHMI REDDY (BID ID -620461) 17898222.65 L6
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