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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 CrAdmitted-Finance | -22.50% | ₹4.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹5.1 Cr+₹20.9 L (4.26%)Admitted-Finance | -19.20% | ₹5.1 Cr+₹20.9 L (4.26%) | L2 | Admitted-Finance |
| 3 | L3₹5.2 Cr+₹31.3 L (6.39%)Admitted-Finance | -17.55% | ₹5.2 Cr+₹31.3 L (6.39%) | L3 | Admitted-Finance |
| 4 | L3₹5.2 Cr+₹31.3 L (6.39%)Admitted-Finance | -17.55% | ₹5.2 Cr+₹31.3 L (6.39%) | L3 | Admitted-Finance |
| 5 | L4₹5.3 Cr+₹38.7 L (7.90%)Admitted-Finance | -16.38% | ₹5.3 Cr+₹38.7 L (7.90%) | L4 | Admitted-Finance |
Tender Value
₹6.3 Cr
EMD Value
₹12.7 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.AP19PVT102 L050 Road from Kondru Road to Thaggupadu in Pedabayalu Mandal of Alluri Sitharama Raju District, Est.Cost.Rs.790.00Lakhs Rs.60.60Lakhs for Routine Maintenance
2025_ENCPR_142216_1
NIT No.83/2025-26/PMGSY-PMJANMAN Batch-I(2024-25)/SE,PR,VSP, Dt.18.06.2025, SE, PR, Visakhapatnam(3r
Open Tender
Civil Works - Roads
Percentage
365 days
Thaggupadu in Pedabayalu Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹12.7 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
13 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: 13-Aug-2025 12:06 PM Tender Title: NIT No.83/2025-26/PMGSY-PMJANMAN Batch-I(2024-25)/SE,PR,VSP, Dt.18.06.2025, SE, PR, Visakhapatnam(3rd call) in Alluri Seetharama Raju District. Tender ID: 2025_ENCPR_142216_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT102-L050- Road from Kondru Road to Thaggupadu in Pedabayalu Mandal of Alluri Sitharama Raju District, Est.Cost.Rs.790.00Lakhs+ Rs.60.60Lakhs for Routine Maintenance.
Contract No: NIT No.83/2025-26/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 -620643 63266112.00 -17.55 52162909.34 Five Crore Twenty One Lakh Sixty Two Thousand Nine Hundred and Nine
2.00 M/S VSR CONSTRUCTIONS (GSTN-37AAKFV6881CIZR) BID ID -620548 63266112.00 2.00 64531434.24 Six Crore Fourty Five Lakh Thirty One Thousand Four Hundred and Thirty Four
3.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620603 63266112.00 -.25 63107946.72 Six Crore Thirty One Lakh Seven Thousand Nine Hundred and Fourty Six
4.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620565 63266112.00 -1.00 62633450.88 Six Crore Twenty Six Lakh Thirty Three Thousand Four Hundred and Fifty
5.00 M/S N CH PULLA RAO (GSTN-NA) BID ID -620651 63266112.00 -17.55 52162909.34 Five Crore Twenty One Lakh Sixty Two Thousand Nine Hundred and Nine
6.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -620434 63266112.00 -19.20 51119018.50 Five Crore Eleven Lakh Ninteen Thousand Eighteen
7.00 P N R CONSTRUCTIONS (GSTN-NA) BID ID -620714 63266112.00 -16.38 52903122.85 Five Crore Twenty Nine Lakh Three Thousand One Hundred and Twenty Two
8.00 K L R CONSTRUCTIONS (GSTN-NA) BID ID -620690 63266112.00 -1.45 62348753.38 Six Crore Twenty Three Lakh Fourty Eight Thousand Seven Hundred and Fifty Three
9.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -620510 63266112.00 -1.53 62298140.49 Six Crore Twenty Two Lakh Ninty Eight Thousand One Hundred and Fourty
10.00 VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -620671 63266112.00 -22.50 49031236.80 Four Crore Ninty Lakh Thirty One Thousand Two Hundred and Thirty Six
11.00 SRI RAMALINGESWARA CONSTRUCTIONS (GSTN-NA) BID ID -620540 63266112.00 -6.39 59223407.44 Five Crore Ninty Two Lakh Twenty Three Thousand Four Hundred and Seven
Lowest Amount Quoted BY: VAISHNAVI CONSTRUCTIONS(49031236.80)
BOQ Summary Details Tender Title: NIT No.83/2025-26/PMGSY-PMJANMAN Batch-I(2024-25)/SE,PR,VSP, Dt.18.06.2025, SE, PR, Visakhapatnam(3rd call) in Alluri Seetharama Raju District. Tender ID: 2025_ENCPR_142216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI CONSTRUCTIONS (BID ID -620671) 49031236.80 L1
2 M/S MC ANKI REDDY AND CO (BID ID -620434) 51119018.50 L2
3 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620643) 52162909.34 L3
4 M/S N CH PULLA RAO (BID ID -620651) 52162909.34 L3
5 P N R CONSTRUCTIONS (BID ID -620714) 52903122.85 L4
6 SRI RAMALINGESWARA CONSTRUCTIONS (BID ID -620540) 59223407.44 L5
7 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -620510) 62298140.49 L6
8 K L R CONSTRUCTIONS (BID ID -620690) 62348753.38 L7
9 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620565) 62633450.88 L8
10 K BHUPALREDDY (BID ID -620603) 63107946.72 L9
11 M/S VSR CONSTRUCTIONS (BID ID -620548) 64531434.24 L10
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