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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAdmitted-Finance | ₹7.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.3 Cr+₹1.3 L (0.18%)Admitted-Finance | ₹7.3 Cr+₹1.3 L (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹7.3 Cr+₹3.5 L (0.49%)Admitted-Finance NTPC LIMITED EPROCUREMENT PORTAL | ₹7.3 Cr+₹3.5 L (0.49%) | L3 | Admitted-Finance |
| 4 | L4₹7.6 Cr+₹34.6 L (4.75%)Admitted-Finance MAHAVIR BHAWAN SURESH COLONY HAZARIBAGH JHARKHAND INDIA 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹7.6 Cr+₹34.6 L (4.75%) | L4 | Admitted-Finance |
| 5 | L5₹9.5 Cr+₹2.2 Cr (30.2%)Admitted-Finance | ₹9.5 Cr+₹2.2 Cr (30.2%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | M/S VIJAY KUMAR SINGH L2 | CHARAN MAHADEO CONSTRUCTION PVT LTD L1 | M/s Shaligramsingh L4 | M/S MAA KOMLI CONSTRUCTION L5 | CHID INFRA INDIA L3 |
|---|---|---|---|---|---|---|---|---|
| 10.00 | Part:A- Scheduled Items of works | 1 | Nos | 3,37,79,142 ₹3,37,36,985.63 | 3,37,79,142 ₹3,36,77,196.55 Lowest | 3,37,79,142 ₹3,52,75,557.99 | 3,37,79,142 ₹4,38,45,326.32 | 3,37,79,142 ₹3,38,40,620.04 |
| 20.00 | Part:B- Non Scheduled Items of wors | 1 | Nos | 3,94,15,330 ₹3,93,66,139.67 | 3,94,15,330 ₹3,92,96,374.53 Lowest | 3,94,15,330 ₹4,11,61,429.12 | 3,94,15,330 ₹5,11,61,098.34 | 3,94,15,330 ₹3,94,87,065.9 |
Tender Value
₹7.3 Cr
EMD Value
₹10 L
Closing Date
25 Jun 2026, 3:00 pmClosed
Sanjay Shivhari Fule DGM (CONTRACTS)
Bhartiya Rail Bijlee Company L H-Type Office, Thana-Khaira Nabinagar, Aurangabad 824303
Construction of PQC road from Ash Dyke Lagoon-01 to Lagoon-02.
2026_BRBCL_108216_1
BRBCL/Nabinagar/9900325921
Open Tender
Miscellaneous Works
Works
365 days
Bhartiya Rail Bijlee Company L H-Type Office, Than
As per tender documents
5 documents required · 5 mandatory
₹0
₹10 L
19 Sept 2026
3 Jun 2026
26 Jun 2026
3 Jun 2026
25 Jun 2026
3 Jun 2026
3 Jun 2026 - 22 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 10 | Part:A- Scheduled Items of works | 1 | Nos | 3,37,79,142 | ₹3,37,79,142 |
| 20 | Part:B- Non Scheduled Items of wors | 1 | Nos | 3,94,15,330 | ₹3,94,15,330 |
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