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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹4.2 Cr+₹35.7 L (9.23%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹4.2 Cr+₹35.7 L (9.23%) | L2 | Rejected-Finance Due to L2 |
| 3 | l3₹4.3 Cr+₹46.6 L (12.0%)Rejected-Finance N A | NA | NA | 121004 | ₹4.3 Cr+₹46.6 L (12.0%) | l3 | Rejected-Finance Due to L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹4.3 Cr
EMD Value
₹8.7 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
MRL02-Dhobwaliat04 To Chitauli (Vr14)
2022_RWD_119732_1
BR13P3R11
Open Tender
CIVIL
Percentage
365 days
GOPALGANJ
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
Yes
₹8.7 L
26 Sept 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: Prashank Kumar Created Date/Time: 24-Aug-2022 04:06 PM Tender Title: MRL02-Dhobwaliat04 To Chitauli (Vr14) Tender ID: 2022_RWD_119732_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MRL02-Dhobwalia T04 To Chitauli (VR14)
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 ANIL KUMAR(GSTN-10BXUPK2236C2ZT) 43323622.02 -2.51 42236199.11 Four Crore Twenty Two Lakh Thirty Six Thousand One Hundred and Ninty Nine
2.00 kumar manash construction pvt. ltd.(GSTN-NA) 43323622.02 -10.75 38666332.65 Three Crore Eighty Six Lakh Sixty Six Thousand Three Hundred and Thirty Two
3.00 M/S KUMAR AMRENDRA(GSTN-NA) 43323622.02 0.00 43323622.02 Four Crore Thirty Three Lakh Twenty Three Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: kumar manash construction pvt. ltd.(38666332.65)
BOQ Summary Details Tender Title: MRL02-Dhobwaliat04 To Chitauli (Vr14) Tender ID: 2022_RWD_119732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kumar manash construction pvt. ltd. 38666332.65 L1
2 ANIL KUMAR 42236199.11 L2
3 M/S KUMAR AMRENDRA 43323622.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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