Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -20.60% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹4.9 L (2.71%)Admitted-Finance | -18.45% | ₹1.9 Cr+₹4.9 L (2.71%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹35.8 L (19.6%)Admitted-Finance | -5.00% | ₹2.2 Cr+₹35.8 L (19.6%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹44.7 L (24.6%)Admitted-Finance | -1.10% | ₹2.3 Cr+₹44.7 L (24.6%) | L4 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
20 Nov 2024, 5:00 pmClosed
Engineer-in-Chief, PR, Vijayawada
Engineer-in-Chief, PR, ZP Compound, OPP. PWD Grounds, Vijayawada
Package No. AP19 PVT055 L042 Road from Landulu Road to Bongujangi in Pedabayalu Mandal of Alluri Seetharamaraju District, Est.Cost.Rs.294.00 Lakhs Mt. Rs.19.11 Lakhs
2024_ENCPR_137057_1
NIT No.104/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada.
Open Tender
Civil Works - Roads
Percentage
365 days
Bongujangi in Pedabayalu Mandal in ASR Dist
As per SBD
4 documents required · 4 mandatory
₹0
₹4.6 L
OFFICE OF THE SUPERINTENDING ENGINEER, PR CIRCLE,
31 Dec 2024
30 Oct 2024
23 Nov 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
30 Oct 2024 - 20 Nov 2024
5 Nov 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: B,S. Ravindra Created Date/Time: 31-Dec-2024 01:54 PM Tender Title: NIT No.104/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137057_1
Tender Inviting Authority: The Engineer-In- Chief, PR, PMGSY, Vijayawada.
Name of the Work: Package No. AP19 PVT055-L042- Road from Landulu Road to Bongujangi in Pedabayalu Mandal of Alluri Seetharamaraju District, Est.Cost:Rs.294.00Lakhs + Rs.19.11 Lakhs for Routine Maintenance.
Contract No: NIT No.104/2024-25, Dt: 14.10.2024 of the Engineer-In- Chief, PR, PMGSY, 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 VISWAM CONSTRUCTIONS (GSTN-NA) BID ID -599214 22932233.50 -5.00 21785621.83 Two Crore Seventeen Lakh Eighty Five Thousand Six Hundred and Twenty One
2.00 M/s SREE DDGIRI CONSTRUCTIONS (GSTN-NA) BID ID -599693 22932233.50 -20.60 18208193.40 One Crore Eighty Two Lakh Eight Thousand One Hundred and Ninty Three
3.00 Blossom Infraventures India Private Limited (GSTN-NA) BID ID -599859 22932233.50 -1.10 22679978.93 Two Crore Twenty Six Lakh Seventy Nine Thousand Nine Hundred and Seventy Eight
4.00 SRI RAMALINGESWARA CONSTRUCTIONS (GSTN-NA) BID ID -599157 22932233.50 -18.45 18701236.42 One Crore Eighty Seven Lakh One Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/s SREE DDGIRI CONSTRUCTIONS(18208193.40)
BOQ Summary Details Tender Title: NIT No.104/2024-25, Dt.14.10.2024 of the Engineer-in-Chief, Panchayatraj, Vijayawada. Tender ID: 2024_ENCPR_137057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SREE DDGIRI CONSTRUCTIONS (BID ID -599693) 18208193.40 L1
2 SRI RAMALINGESWARA CONSTRUCTIONS (BID ID -599157) 18701236.42 L2
3 VISWAM CONSTRUCTIONS (BID ID -599214) 21785621.83 L3
4 Blossom Infraventures India Private Limited (BID ID -599859) 22679978.93 L4
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.10 MB
Tendernotice_2.pdf
PDF • 7.23 MB
BOQ_214731.xls
BOQ • 0.34 MB
SBD104.pdf
Tender Documents • 1.39 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .