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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -22.50% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.6 CrAdmitted-Finance | -22.50% | ₹2.6 Cr | L1 | Admitted-Finance |
| 3 | L2₹2.7 Cr+₹11.6 L (4.53%)Admitted-Finance | -18.99% | ₹2.7 Cr+₹11.6 L (4.53%) | L2 | Admitted-Finance |
| 4 | L3₹2.7 Cr+₹13.1 L (5.10%)Admitted-Finance | -18.55% | ₹2.7 Cr+₹13.1 L (5.10%) | L3 | Admitted-Finance |
| 5 | L4₹2.7 Cr+₹16.4 L (6.39%)Admitted-Finance | -17.55% | ₹2.7 Cr+₹16.4 L (6.39%) | L4 | Admitted-Finance |
Tender Value
₹3.3 Cr
EMD Value
₹6.6 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.AP19PVT100 L049 R and B Road to Vedurugoi via Lingeruputtu in Pedabayalu Mandal of Alluri Sitharama Raju District, Est.Cost.Rs.420.00LakhsMtc.Rs.32.20Lakhs
2025_ENCPR_142218_1
NIT No. 85/2025-26/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
Lingeruputtu in Pedabayalu Mandal
AS PER SBD
3 documents required · 3 mandatory
₹0
₹6.6 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
18 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: 18-Aug-2025 12:35 PM Tender Title: NIT No. 85/2025-26/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_142218_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT100-L049-R and B Road to Vedurugoi via Lingeruputtu in Pedabayalu Mandal of Alluri Sitharama Raju District, Est.Cost.Rs.420.00Lakhs+Mtc.Rs.32.20Lakhs
Contract No: NIT No.85/2025-26/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 -620645 33147242.00 -.55 32964932.17 Three Crore Twenty Nine Lakh Sixty Four Thousand Nine Hundred and Thirty Two
2.00 M/S VSR CONSTRUCTIONS (GSTN-37AAKFV6881CIZR) BID ID -620547 33147242.00 -18.99 26852580.74 Two Crore Sixty Eight Lakh Fifty Two Thousand Five Hundred and Eighty
3.00 K BHUPALREDDY (GSTN-37BAGPK0563H1ZR) BID ID -620604 33147242.00 -18.55 26998428.61 Two Crore Sixty Nine Lakh Ninty Eight Thousand Four Hundred and Twenty Eight
4.00 KRISHNA KISHORE CONSTRUCTIONS (GSTN-NA) BID ID -620567 33147242.00 -1.00 32815769.58 Three Crore Twenty Eight Lakh Fifteen Thousand Seven Hundred and Sixty Nine
5.00 M/S N CH PULLA RAO (GSTN-NA) BID ID -620653 33147242.00 -17.55 27329901.03 Two Crore Seventy Three Lakh Twenty Nine Thousand Nine Hundred and One
6.00 M/S MC ANKI REDDY AND CO (GSTN-NA) BID ID -620511 33147242.00 -22.50 25689112.55 Two Crore Fifty Six Lakh Eighty Nine Thousand One Hundred and Tweleve
7.00 M V NARAYANA (GSTN-NA) BID ID -620691 33147242.00 -17.19 27449231.10 Two Crore Seventy Four Lakh Fourty Nine Thousand Two Hundred and Thirty One
8.00 P N R CONSTRUCTIONS (GSTN-NA) BID ID -620710 33147242.00 -14.58 28314374.12 Two Crore Eighty Three Lakh Fourteen Thousand Three Hundred and Seventy Four
9.00 SHARMILA CONSTRUCTIONS (GSTN-NA) BID ID -620659 33147242.00 -16.89 27548672.83 Two Crore Seventy Five Lakh Fourty Eight Thousand Six Hundred and Seventy Two
10.00 K L R CONSTRUCTIONS (GSTN-NA) BID ID -620692 33147242.00 -6.49 30995985.99 Three Crore Nine Lakh Ninty Five Thousand Nine Hundred and Eighty Five
11.00 VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -620674 33147242.00 -22.50 25689112.55 Two Crore Fifty Six Lakh Eighty Nine Thousand One Hundred and Tweleve
12.00 SRI RAMALINGESWARA CONSTRUCTIONS (GSTN-NA) BID ID -620541 33147242.00 -6.39 31029133.24 Three Crore Ten Lakh Twenty Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S MC ANKI REDDY AND CO,VAISHNAVI CONSTRUCTIONS(25689112.55)
BOQ Summary Details Tender Title: NIT No. 85/2025-26/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_142218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI CONSTRUCTIONS (BID ID -620674) 25689112.55 L1
2 M/S MC ANKI REDDY AND CO (BID ID -620511) 25689112.55 L1
3 M/S VSR CONSTRUCTIONS (BID ID -620547) 26852580.74 L2
4 K BHUPALREDDY (BID ID -620604) 26998428.61 L3
5 M/S N CH PULLA RAO (BID ID -620653) 27329901.03 L4
6 M V NARAYANA (BID ID -620691) 27449231.10 L5
7 SHARMILA CONSTRUCTIONS (BID ID -620659) 27548672.83 L6
8 P N R CONSTRUCTIONS (BID ID -620710) 28314374.12 L7
9 K L R CONSTRUCTIONS (BID ID -620692) 30995985.99 L8
10 SRI RAMALINGESWARA CONSTRUCTIONS (BID ID -620541) 31029133.24 L9
11 KRISHNA KISHORE CONSTRUCTIONS (BID ID -620567) 32815769.58 L10
12 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -620645) 32964932.17 L11
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