PMGSY

Financial BO

Works

CIVIL

(AWSESH)-NDB-BRRP2-68-DEHRI

Er in Chief, Bihar

DEHRI | Patna, Bihar

Amount: ₹1.5 CrCloses: 19 Oct 2023Closed

Timeline

Published5 Oct 2023
Closed19 Oct 2023
Technical Evaluation23 Nov 2023
Financial Evaluation29 Nov 2023
Award—

Bids

Percentage

11 Bids29 Nov 2023

#	Company	Quoted %	Amount	Rank	Status
1	SHASHI BHUSHAN KUMAR L1₹97.8 LAdmitted-Finance	-33.99%	₹97.8 L	L1	Admitted-Finance
2	rakesh chaubey L2₹99.2 L+₹1.5 L (1.50%)Admitted-Finance 89 CANAL ROAD JAKKI BIGHA DEHRI ROHTAS 821307 BIHAR \| ROHTAS \| BIHAR \| 821307	-33.00%	₹99.2 L+₹1.5 L (1.50%)	L2	Admitted-Finance
3	BALIRAM SINGH L3₹1.0 Cr+₹2.4 L (2.45%)Admitted-Finance NEW AREA SASARAM ROHTAS 821115 BIHAR \| ROHTAS \| BIHAR \| 821115	-32.37%	₹1.0 Cr+₹2.4 L (2.45%)	L3	Admitted-Finance
4	SATISH KUMAR SINGH L4₹1.0 Cr+₹5.9 L (6.04%)Admitted-Finance	-30.00%	₹1.0 Cr+₹5.9 L (6.04%)	L4	Admitted-Finance
5	Avinash Kumar Singh L5₹1.1 Cr+₹8.9 L (9.07%)Admitted-Finance	-28.00%	₹1.1 Cr+₹8.9 L (9.07%)	L5	Admitted-Finance

Tender Value

₹1.5 Cr

EMD Value

₹3.0 L

Closing Date

19 Oct 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Engineer-in-Chief RWD PATNA

Address

MMGSY Cell, 6th floor, Vishveshwaraiya Bhawan, Bailey Road, Patna

Work Description

(AWSESH)-NDB-BRRP2-68-DEHRI

Tender Information

Tender ID

2023_ECBIH_128429_1

Reference Number

(AWSESH)-NDB-BRRP2-68-DEHRI

Tender Type

Open Tender

Product Category

CIVIL

Form of Contract

Percentage

Period of Work

365 days

Location

DEHRI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTender cost and EMD (.pdf)

RequiredTechnical document other than my document (.pdf)

RequiredTechnical-Qualification Part-I (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTechnical-Financial Part-II (.pdf)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

EE RWD WORKS DIVISIOIN DEHRI

EMD Fee Amount

₹3.0 L

Important Dates

Last Activity

29 Nov 2023

Published

5 Oct 2023

Bid Opening

19 Oct 2023

Download Starts

5 Oct 2023

Download Ends

19 Oct 2023

Submission Starts

5 Oct 2023

BOQ Preview

•

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 29-Nov-2023 06:10 PM Tender Title: (AWSESH)-NDB-BRRP2-68-DEHRI Tender ID: 2023_ECBIH_128429_1

•

Tender Inviting Authority: Engg-in Chief RWD Patna

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Name of Work: MMGSY(AWSESH)-NDB-BRRP2-68-DEHRI

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Contract No: Civil Works/

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SATISH KUMAR SINGH(GSTN-10ASSPS7717G1ZF) 14809900.20 -30.00 10366930.14 One Crore Three Lakh Sixty Six Thousand Nine Hundred and Thirty

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2.00 rakesh chaubey(GSTN-10ABWPC7431Q1ZA) 14809900.20 -33.00 9922633.13 Ninty Nine Lakh Twenty Two Thousand Six Hundred and Thirty Three

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3.00 SHASHI BHUSHAN KUMAR(GSTN-10AZPPK2191J1ZB) 14809900.20 -33.99 9776015.12 Ninty Seven Lakh Seventy Six Thousand Fifteen

•

4.00 Avinash Kumar Singh(GSTN-10CJVPS7407P1ZE) 14809900.20 -28.00 10663128.14 One Crore Six Lakh Sixty Three Thousand One Hundred and Twenty Eight

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5.00 HOLLYHOCK INFRASTRUCTURS PVT LTD(GSTN-10AAGCM2872H1ZP) 14809900.20 2.00 15106098.20 One Crore Fifty One Lakh Six Thousand Ninty Eight

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6.00 M/S AJAY KUMAR SINGH(GSTN-NA) 14809900.20 -27.65 10714962.79 One Crore Seven Lakh Fourteen Thousand Nine Hundred and Sixty Two

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7.00 BALIRAM SINGH(GSTN-NA) 14809900.20 -32.37 10015935.51 One Crore Fifteen Thousand Nine Hundred and Thirty Five

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8.00 M/S SHREERAM CONSTRUCTION(GSTN-NA) 14809900.20 -6.20 13891686.39 One Crore Thirty Eight Lakh Ninty One Thousand Six Hundred and Eighty Six

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9.00 SURENDRA SINGH(GSTN-NA) 14809900.20 -.01 14808419.21 One Crore Fourty Eight Lakh Eight Thousand Four Hundred and Ninteen

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10.00 RAJESH KUMAR(GSTN-NA) 14809900.20 -1.57 14577384.77 One Crore Fourty Five Lakh Seventy Seven Thousand Three Hundred and Eighty Four

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Lowest Amount Quoted BY: SHASHI BHUSHAN KUMAR(9776015.12)

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BOQ Summary Details Tender Title: (AWSESH)-NDB-BRRP2-68-DEHRI Tender ID: 2023_ECBIH_128429_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHASHI BHUSHAN KUMAR 9776015.12 L1

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2 rakesh chaubey 9922633.13 L2

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3 BALIRAM SINGH 10015935.51 L3

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4 SATISH KUMAR SINGH 10366930.14 L4

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5 Avinash Kumar Singh 10663128.14 L5

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6 M/S AJAY KUMAR SINGH 10714962.79 L6

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7 M/S SHREERAM CONSTRUCTION 13891686.39 L7

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8 RAJESH KUMAR 14577384.77 L8

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9 SURENDRA SINGH 14808419.21 L9

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10 HOLLYHOCK INFRASTRUCTURS PVT LTD 15106098.20 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.94 MB

Work Item Documents

BOQ_203322.xls

BOQ • 0.33 MB

68SBD.pdf

Tender Documents • 3.92 MB

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