Bid Receipt Acknowledgement — Tender 100/PROC/APIIC/1/2026

Date: 2026-05-12

To: M/s Premier AP Constructions Pvt Ltd

3-5-101, Industrial Area, Vijayawada-520001

Attention: Mr. K. Rao

Tender: District Hospital, Kurnool

NIT No.: 100/PROC/APIIC/1/2026

Estimated Contract Value: ₹85.00 crore

Dear Sir/Madam,

This is to acknowledge receipt of your bid submitted on 2026-05-10 for the captioned tender. The following bid documents have been received and recorded in the procurement portal:

Documents received

1. Letter of Bid — signed by Mr. K. Rao, Managing Director

• Bid amount: ₹80.75 crore
• Bid validity: 90 days

1. Earnest Money Deposit (EMD) Bank Guarantee

• Issuing bank: State Bank of India, Vijayawada Main Branch
• BG amount: ₹0.85 crore
• BG validity: 180 days; unconditional: True

1. Priced Bill of Quantities (BoQ)

• Total line items: 285
• Each page signed: True

Next steps

Your bid will be evaluated by the Tender Scrutiny Committee per the timeline published in the NIT. You will receive a separate communication once evaluation completes (typically within 21 working days post-deadline closure). No further action is required from you at this stage.

If any discrepancy is observed between the documents listed above and the documents you actually submitted, please raise a written objection within 3 working days of receipt of this acknowledgement.

Yours faithfully,

Procurement Authority

(Communication generated by SYSTEM)

Drilldown reference:

• BidSubmission node_id: aed5943e-5c07-497a-9688-de57f764b31f
• LetterOfBid node_id: cd64eae5-c4ce-4aed-a72a-574ce5e51eef
• EMD_BG node_id: 039fa31f-ad3e-476f-ba1f-35eb7c43c491
• PricedBoQ node_id: 7b329a06-81c7-427d-a79d-fa08468ec9bc