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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | -19.98% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹10.3 L (6.10%)Admitted-Finance | -15.10% | ₹1.8 Cr+₹10.3 L (6.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹14.2 L (8.44%)Admitted-Finance | -13.23% | ₹1.8 Cr+₹14.2 L (8.44%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹16.8 L (9.99%)Admitted-Finance | -11.99% | ₹1.8 Cr+₹16.8 L (9.99%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹19.5 L (11.6%)Admitted-Finance | -10.69% | ₹1.9 Cr+₹19.5 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 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.AP19PVT093 L030 Road from Joharu road to Vedurupalli in Chinthapalli mandal of Alluri Sitharamaraju District, Est. cost Rs. 271.50Lakhs Mtc. Cost Rs. 9.51Lakhs
2025_ENCPR_139847_1
NIT No.137/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Vedurupalli in Chinthapalli mandal
As per SBD
3 documents required · 3 mandatory
₹0
₹4.2 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
2 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: 02-May-2025 04:35 PM Tender Title: NIT No.137/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139847_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No.AP19PVT093 L030- Road from Joharu road to Vedurupalli in Chinthapalli mandal of Alluri Sitharamaraju District, Est. Cost Rs. 271.50 Lakhs + Routine Mtc.Rs. 9.51 Lakhs
Contract No: NIT No.137/2024-25, 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 N VENKATESWARA RAO (GSTN-37ADTPN0546L1ZY) BID ID -612010 21013516.00 -9.19 19082373.88 One Crore Ninty Lakh Eighty Two Thousand Three Hundred and Seventy Three
2.00 SRI SRI VIGNESWARA CONSTRUCTIONS (GSTN-37ABAFS9645N1ZF) BID ID -612038 21013516.00 -15.10 17840475.08 One Crore Seventy Eight Lakh Fourty Thousand Four Hundred and Seventy Five
3.00 M/s. UBS Infraa Projects Pvt. Ltd., (GSTN-NA) BID ID -612121 21013516.00 -19.98 16815015.50 One Crore Sixty Eight Lakh Fifteen Thousand Fifteen
4.00 SHARMILA CONSTRUCTIONS (GSTN-NA) BID ID -612153 21013516.00 -11.99 18493995.43 One Crore Eighty Four Lakh Ninty Three Thousand Nine Hundred and Ninty Five
5.00 L V NAIDU CONSTRUCTIONS (GSTN-NA) BID ID -612145 21013516.00 -13.23 18233427.83 One Crore Eighty Two Lakh Thirty Three Thousand Four Hundred and Twenty Seven
6.00 Blossom Infraventures India Private Limited (GSTN-NA) BID ID -612067 21013516.00 -10.69 18767171.14 One Crore Eighty Seven Lakh Sixty Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/s. UBS Infraa Projects Pvt. Ltd.,(16815015.50)
BOQ Summary Details Tender Title: NIT No.137/2024-25, Dt.03.03.2025 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2025_ENCPR_139847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. UBS Infraa Projects Pvt. Ltd., (BID ID -612121) 16815015.50 L1
2 SRI SRI VIGNESWARA CONSTRUCTIONS (BID ID -612038) 17840475.08 L2
3 L V NAIDU CONSTRUCTIONS (BID ID -612145) 18233427.83 L3
4 SHARMILA CONSTRUCTIONS (BID ID -612153) 18493995.43 L4
5 Blossom Infraventures India Private Limited (BID ID -612067) 18767171.14 L5
6 N VENKATESWARA RAO (BID ID -612010) 19082373.88 L6
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