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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC ARRAH BHOJPUR BIHAR | ₹24.4 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹25.6 LRejected-Finance | ₹25.6 L | L2 | Rejected-Finance Due to L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical AS PER SBD |
Tender Value
₹27.1 L
EMD Value
₹54,240
Closing Date
9 Jan 2024, 3:00 pmClosed
EE RWD WORKS DIVISION ARWAL
EE RWD WORKS DIVISION ARWAL
L028-Walidad T02 to Sikandarpur Dhawai (VR5)
2024_RWD_130614_1
BR-14R-350
Open Tender
CIVIL
180 days
ARWAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹54,240
28 Feb 2026
4 Jan 2024
9 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashank Kumar Created Date/Time: 29-Jan-2024 01:46 PM Tender Title: L028-Walidad T02 to Sikandarpur Dhawai (VR5) Tender ID: 2024_RWD_130614_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: L028- Walidad T02 TO Sikandarpur Dhawai (VR5) (Pakage No-BR-14R350)
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 NANDANI CONSTRUCTION(GSTN-10AANFN3470C1ZP) 2711980.27 -10.21 2435087.08 Twenty Four Lakh Thirty Five Thousand Eighty Seven
2.00 BINOD KUMAR(GSTN-NA) 2711980.27 -5.75 2556041.40 Twenty Five Lakh Fifty Six Thousand Fourty One
Lowest Amount Quoted BY: NANDANI CONSTRUCTION(2435087.08)
BOQ Summary Details Tender Title: L028-Walidad T02 to Sikandarpur Dhawai (VR5) Tender ID: 2024_RWD_130614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDANI CONSTRUCTION 2435087.08 L1
2 BINOD KUMAR 2556041.40 L2
stage.html
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tech_eval.pdf
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fin_eval.pdf
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