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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-Finance | ₹7.7 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹7.8 Cr+₹9.6 L (1.24%)Rejected-Finance VILL P O KAMTA P S PARASI DIST ARWAL | ARWAL | BIHAR | 804401 | ₹7.8 Cr+₹9.6 L (1.24%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹7.9 Cr+₹13.8 L (1.78%)Rejected-Finance VILLAGE MEHENDIYA PO PS MEHENDIYA DIST ARWAL | ARWAL | BIHAR | 804401 | ₹7.9 Cr+₹13.8 L (1.78%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹8.0 Cr+₹29.2 L (3.78%)Rejected-Finance | ₹8.0 Cr+₹29.2 L (3.78%) | L4 | Rejected-Finance Due to L3 |
| 5 | L5₹8.6 Cr+₹84.7 L (10.9%)Rejected-Finance AT PASCHIM GANDHI MAIDAN WARD NO 30 JEHANABAD | JEHANABAD | BIHAR | 804405 | ₹8.6 Cr+₹84.7 L (10.9%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.1 Cr
EMD Value
₹18.3 L
Closing Date
10 Aug 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MRL05-UPADHEA BIGHA TO PASRAMPU VIA KACHHARI BIGHA , BATHE
2022_RWD_119311_1
BR38P3R02
Open Tender
CIVIL
Percentage
365 days
ARWAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹18.3 L
8 Nov 2022
20 Jul 2022
10 Aug 2022
20 Jul 2022
10 Aug 2022
20 Jul 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Rakesh Kumar Created Date/Time: 29-Sep-2022 04:57 PM Tender Title: MRL05-UPADHEA BIGHA TO PASRAMPU VIA KACHHARI BIGHA , BATHE Tender ID: 2022_RWD_119311_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MRL05-UPADHEA BIGHA TO PASRAMPU VIA KACHHARI BIGHA , BATHE
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunny Enginering Works(GSTN-10AAHFM5934CIZR) 91375360.97 -12.06 80355492.44 Eight Crore Three Lakh Fifty Five Thousand Four Hundred and Ninty Two
2.00 MEHENDIYA CONSTRUCTION PVT LTD(GSTN-10AAFCM8588FIZD) 91375360.97 -13.75 78811248.84 Seven Crore Eighty Eight Lakh Eleven Thousand Two Hundred and Fourty Eight
3.00 MAGADH ENGINEERING WORKS(GSTN-10AAHFM5935D1ZO) 91375360.97 -5.99 85901976.85 Eight Crore Fifty Nine Lakh One Thousand Nine Hundred and Seventy Six
4.00 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD(GSTN-20AAGCD6115L1ZW) 91375360.97 0.00 91375360.97 Nine Crore Thirteen Lakh Seventy Five Thousand Three Hundred and Sixty
5.00 M/S MAA KAMAKHYA CONSTRUCTION AND CO.(GSTN-10AAQFM8799N1ZA) 91375360.97 -14.21 78390922.18 Seven Crore Eighty Three Lakh Ninty Thousand Nine Hundred and Twenty Two
6.00 RAS Enterprises Pvt Ltd(GSTN-NA) 91375360.97 -15.26 77431480.89 Seven Crore Seventy Four Lakh Thirty One Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: RAS Enterprises Pvt Ltd(77431480.89)
BOQ Summary Details Tender Title: MRL05-UPADHEA BIGHA TO PASRAMPU VIA KACHHARI BIGHA , BATHE Tender ID: 2022_RWD_119311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAS Enterprises Pvt Ltd 77431480.89 L1
2 M/S MAA KAMAKHYA CONSTRUCTION AND CO. 78390922.18 L2
3 MEHENDIYA CONSTRUCTION PVT LTD 78811248.84 L3
4 Sunny Enginering Works 80355492.44 L4
5 MAGADH ENGINEERING WORKS 85901976.85 L5
6 DAMAS CIVIL CONSTRUCTIONS INDIA PVT LTD 91375360.97 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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