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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 CrAccepted-AOC VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | ₹8.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 Cr+₹59,653 (0.07%)Rejected-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | ₹8.5 Cr+₹59,653 (0.07%) | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹8.5 Cr
EMD Value
₹17.0 L
Closing Date
4 Sept 2023, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
Bihar Rural Roads Development Agency, 1st Floor, BRRDA Bhawan, Harding Road Kranti Marg Patna -800001
MRL05-CHAND BIGHA TO LAL BAGH KARPI VIA PONDIL , SADIPUR , SHERPUR
2023_RWD_127587_1
BR38P3R06
Open Tender
CIVIL
Percentage
365 days
ARWAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
₹17.0 L
3 Jan 2024
29 Aug 2023
4 Sept 2023
29 Aug 2023
4 Sept 2023
29 Aug 2023
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Vivek Soni Created Date/Time: 07-Dec-2023 07:57 PM Tender Title: MRL05-CHAND BIGHA TO LAL BAGH KARPI VIA PONDIL , SADIPUR , SHERPUR Tender ID: 2023_RWD_127587_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: Chand Bigha TO Lal Bagh Karpi Via Pondil,Saidpur,Sherpur
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAGADH ENGINEERING WORKS(GSTN-10AAHFM5935D1ZO) 85218685.19 0.00 85218685.19 Eight Crore Fifty Two Lakh Eighteen Thousand Six Hundred and Eighty Five
2.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 85218685.19 -.07 85159032.11 Eight Crore Fifty One Lakh Fifty Nine Thousand Thirty Two
Lowest Amount Quoted BY: M/S MAA KAMAKHYA CONSTRUCTION AND CO.(85159032.11)
BOQ Summary Details Tender Title: MRL05-CHAND BIGHA TO LAL BAGH KARPI VIA PONDIL , SADIPUR , SHERPUR Tender ID: 2023_RWD_127587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 85159032.11 L1
2 MAGADH ENGINEERING WORKS 85218685.19 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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